BEN:
143585

Type:
DISTRICT


EL MONTE CITY ELEM SCHOOL DIST
3540 N. LEXINGTON AVE
EL MONTE, CA 91731


FRN: 1999012099 | Service Provider: Crown Castle Fiber LLC (143005274)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-08-29
Status:
Funded
Cost:
$168,127.20
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$151,314.48
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2021-06-25
Disbursed:
85%


FRN: 1999058317 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-08-29
Status:
Funded
Cost:
$130,057.68
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$117,051.91
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2021-06-25
Disbursed:
79%


FRN: 1999067476 | Service Provider: DI Technology Group Inc (143010207)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-11-27
Status:
Funded
Cost:
$48,243.99
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$41,007.39
Contract Exp Date:
2022-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2022-06-21
Disbursed:
--


FRN: 1999062558 | Service Provider: DI Technology Group Inc (143010207)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-10-24
Status:
Funded
Cost:
$48,130.83
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$40,911.21
Contract Exp Date:
2022-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2022-05-31
Disbursed:
--


FRN: 1999058615 | Service Provider: ConvergeOne, Inc. (143011994)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-10-03
Status:
Funded
Cost:
$46,861.64
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$39,832.39
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 1999012146 | Service Provider: Pacific Bell Telephone Company (143002665)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-08-29
Status:
Funded
Cost:
$39,473.76
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$35,526.38
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2021-06-25
Disbursed:
43%


FRN: 1999067173 | Service Provider: DI Technology Group Inc (143010207)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-11-27
Status:
Funded
Cost:
$36,263.07
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$30,823.61
Contract Exp Date:
2022-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2022-06-21
Disbursed:
--


FRN: 1999067683 | Service Provider: DI Technology Group Inc (143010207)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-11-27
Status:
Funded
Cost:
$35,434.89
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$30,119.66
Contract Exp Date:
2022-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2022-06-21
Disbursed:
--


FRN: 1999059109 | Service Provider: ConvergeOne, Inc. (143011994)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-10-03
Status:
Funded
Cost:
$35,367.16
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$30,062.09
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 1999067722 | Service Provider: DI Technology Group Inc (143010207)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-11-27
Status:
Funded
Cost:
$35,285.45
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$29,992.63
Contract Exp Date:
2022-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2022-06-21
Disbursed:
--


FRN: 1999059073 | Service Provider: ConvergeOne, Inc. (143011994)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-10-03
Status:
Funded
Cost:
$33,111.21
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$28,144.53
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 1999058601 | Service Provider: ConvergeOne, Inc. (143011994)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-10-03
Status:
Funded
Cost:
$33,013.14
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$28,061.17
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 1999059889 | Service Provider: ConvergeOne, Inc. (143011994)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-10-03
Status:
Funded
Cost:
$32,403.21
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$27,542.73
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 1999067859 | Service Provider: DI Technology Group Inc (143010207)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-11-27
Status:
Funded
Cost:
$29,146.64
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$24,774.64
Contract Exp Date:
2022-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2022-06-21
Disbursed:
--


FRN: 1999067781 | Service Provider: DI Technology Group Inc (143010207)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-11-27
Status:
Funded
Cost:
$25,724.97
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$21,866.22
Contract Exp Date:
2022-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2022-06-21
Disbursed:
--


FRN: 1999067543 | Service Provider: DI Technology Group Inc (143010207)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-11-27
Status:
Funded
Cost:
$25,153.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$21,380.05
Contract Exp Date:
2022-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2022-06-21
Disbursed:
--


FRN: 1999062483 | Service Provider: DI Technology Group Inc (143010207)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-10-31
Status:
Funded
Cost:
$19,973.18
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$16,977.20
Contract Exp Date:
2022-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2023-05-30
Disbursed:
--


FRN: 1999058904 | Service Provider: ConvergeOne, Inc. (143011994)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-10-03
Status:
Funded
Cost:
$16,562.76
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$14,078.35
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 1999058920 | Service Provider: ConvergeOne, Inc. (143011994)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-10-03
Status:
Funded
Cost:
$13,684.74
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$11,632.03
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 1999067611 | Service Provider: DI Technology Group Inc (143010207)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-11-27
Status:
Funded
Cost:
$13,247.51
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$11,260.38
Contract Exp Date:
2022-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2022-06-21
Disbursed:
--


FRN: 1999067746 | Service Provider: DI Technology Group Inc (143010207)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-11-27
Status:
Funded
Cost:
$12,966.10
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$11,021.19
Contract Exp Date:
2022-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2022-06-21
Disbursed:
--


FRN: 1999059091 | Service Provider: ConvergeOne, Inc. (143011994)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-10-03
Status:
Funded
Cost:
$12,855.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$10,926.75
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 1999067082 | Service Provider: DI Technology Group Inc (143010207)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-11-27
Status:
Funded
Cost:
$11,722.95
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$9,964.51
Contract Exp Date:
2022-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2022-06-21
Disbursed:
--


FRN: 1999058575 | Service Provider: ConvergeOne, Inc. (143011994)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-10-03
Status:
Funded
Cost:
$10,873.27
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$9,242.28
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 1999054532 | Service Provider: GIGAKOM (143027209)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-10-17
Status:
Funded
Cost:
$10,027.82
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$8,523.65
Contract Exp Date:
2022-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2023-05-30
Disbursed:
100%


FRN: 1999059077 | Service Provider: ConvergeOne, Inc. (143011994)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-10-03
Status:
Funded
Cost:
$9,927.91
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$8,438.72
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 1999058896 | Service Provider: ConvergeOne, Inc. (143011994)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-10-03
Status:
Funded
Cost:
$9,359.09
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$7,955.23
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 1999054506 | Service Provider: GIGAKOM (143027209)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-10-17
Status:
Funded
Cost:
$8,602.89
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$7,312.46
Contract Exp Date:
2022-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2023-05-30
Disbursed:
100%


FRN: 1999054694 | Service Provider: GIGAKOM (143027209)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-10-17
Status:
Funded
Cost:
$7,776.17
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$6,609.74
Contract Exp Date:
2022-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2023-05-30
Disbursed:
100%


FRN: 1999067417 | Service Provider: DI Technology Group Inc (143010207)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-11-27
Status:
Funded
Cost:
$7,498.47
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$6,373.70
Contract Exp Date:
2022-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2022-06-21
Disbursed:
--


FRN: 1999054684 | Service Provider: GIGAKOM (143027209)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-10-17
Status:
Funded
Cost:
$7,285.16
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$6,192.39
Contract Exp Date:
2022-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2023-05-30
Disbursed:
100%


FRN: 1999054716 | Service Provider: GIGAKOM (143027209)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-10-17
Status:
Funded
Cost:
$7,234.68
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$6,149.48
Contract Exp Date:
2022-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2023-05-30
Disbursed:
100%


FRN: 1999067829 | Service Provider: DI Technology Group Inc (143010207)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-11-27
Status:
Funded
Cost:
$7,216.55
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$6,134.07
Contract Exp Date:
2022-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2022-06-21
Disbursed:
--


FRN: 1999066977 | Service Provider: DI Technology Group Inc (143010207)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-11-27
Status:
Funded
Cost:
$6,550.07
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$5,567.56
Contract Exp Date:
2022-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2022-06-21
Disbursed:
--


FRN: 1999054637 | Service Provider: GIGAKOM (143027209)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-10-17
Status:
Funded
Cost:
$6,536.39
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$5,555.93
Contract Exp Date:
2022-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2023-05-30
Disbursed:
100%


FRN: 1999054760 | Service Provider: GIGAKOM (143027209)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-10-17
Status:
Funded
Cost:
$6,122.73
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$5,204.32
Contract Exp Date:
2022-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2023-05-30
Disbursed:
100%


FRN: 1999067268 | Service Provider: DI Technology Group Inc (143010207)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-11-27
Status:
Funded
Cost:
$5,943.28
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$5,051.79
Contract Exp Date:
2022-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2022-06-21
Disbursed:
--


FRN: 1999058553 | Service Provider: ConvergeOne, Inc. (143011994)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-10-03
Status:
Funded
Cost:
$5,871.99
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$4,991.19
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 1999054515 | Service Provider: GIGAKOM (143027209)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-10-17
Status:
Funded
Cost:
$5,838.11
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$4,962.39
Contract Exp Date:
2022-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2023-05-30
Disbursed:
100%


FRN: 1999058606 | Service Provider: ConvergeOne, Inc. (143011994)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-10-03
Status:
Funded
Cost:
$5,373.03
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$4,567.08
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 1999054704 | Service Provider: GIGAKOM (143027209)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-10-17
Status:
Funded
Cost:
$5,139.82
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$4,368.85
Contract Exp Date:
2022-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2023-05-30
Disbursed:
100%


FRN: 1999054621 | Service Provider: GIGAKOM (143027209)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-10-17
Status:
Funded
Cost:
$5,139.82
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$4,368.85
Contract Exp Date:
2022-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2023-05-30
Disbursed:
100%


FRN: 1999054452 | Service Provider: GIGAKOM (143027209)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-10-17
Status:
Funded
Cost:
$5,139.82
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$4,368.85
Contract Exp Date:
2022-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2023-05-30
Disbursed:
100%


FRN: 1999059098 | Service Provider: ConvergeOne, Inc. (143011994)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-10-03
Status:
Funded
Cost:
$4,987.46
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$4,239.34
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 1999054752 | Service Provider: GIGAKOM (143027209)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-10-17
Status:
Funded
Cost:
$4,441.54
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$3,775.31
Contract Exp Date:
2022-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2023-05-30
Disbursed:
100%


FRN: 1999054483 | Service Provider: GIGAKOM (143027209)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-10-17
Status:
Funded
Cost:
$4,441.54
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$3,775.31
Contract Exp Date:
2022-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2023-05-30
Disbursed:
100%


FRN: 1999054672 | Service Provider: GIGAKOM (143027209)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-10-17
Status:
Funded
Cost:
$3,044.97
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$2,588.22
Contract Exp Date:
2022-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2023-05-30
Disbursed:
100%


FRN: 1999067652 | Service Provider: DI Technology Group Inc (143010207)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-11-27
Status:
Funded
Cost:
$2,866.57
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$2,436.58
Contract Exp Date:
2022-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2022-06-21
Disbursed:
--


FRN: 1999054659 | Service Provider: GIGAKOM (143027209)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-10-17
Status:
Cancelled
Cost:
$2,598.24
Service Start Date:
2019-07-01
Form 486:
--
Req:
$7,729.82
Contract Exp Date:
2020-09-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2021-01-28
Disbursed:
--


FRN: 1999058929 | Service Provider: ConvergeOne, Inc. (143011994)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-10-03
Status:
Funded
Cost:
$2,585.06
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$2,197.30
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--




This page contains status alerts for E-Rate Funding Requests.
[ ] is good.
[ ] is a notice, those FRNs could use a review.
[ ] is an alert! Attention is needed.
[ ] is a warning! Action may be required to secure funding!

Keep an eye out for the Last Date to Invoice!
Make sure all your eligible bills have been submitted through USAC.