BEN:
143620

Type:
DISTRICT


SOUTH BAY UN ELEM SCHOOL DIST
601 ELM AVE.
IMPERIAL BEACH, CA 91932


FRN: 1999010542 | Service Provider: Pacific Bell Telephone Company (143002665)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$69,448.08
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$62,503.27
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2021-06-25
Disbursed:
99%


FRN: 1999010544 | Service Provider: Pacific Bell Telephone Company (143002665)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$38,868.96
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$34,982.06
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2021-06-25
Disbursed:
92%


FRN: 1999001358 | Service Provider: Presidio Networked Solutions Gro... (143024659)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2019-08-15
Status:
Funded
Cost:
$16,472.47
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$14,001.60
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%




This page contains status alerts for E-Rate Funding Requests.
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[ ] 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!
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