BEN:
143640

Type:
DISTRICT


ESCONDIDO UNION ELEM SCH DIST
1330 E GRAND AVE
ESCONDIDO, CA 92027


FRN: 1999013122 | Service Provider: Pacific Bell Telephone Company (143002665)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-07-05
Status:
Funded
Cost:
$190,545.60
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$171,491.04
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2021-06-25
Disbursed:
83%


FRN: 1999033346 | Service Provider: Vector Resources, Inc. (143020726)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-10-03
Status:
Funded
Cost:
$130,942.25
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$111,300.91
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999013120 | Service Provider: Cox California Telcom, LLC (143000014)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-07-05
Status:
Funded
Cost:
$114,246.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$102,821.40
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2021-06-25
Disbursed:
79%


FRN: 1999033314 | Service Provider: Vector Resources, Inc. (143020726)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-10-03
Status:
Funded
Cost:
$99,647.46
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$84,700.34
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999013129 | Service Provider: Pacific Bell Telephone Company (143002665)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-07-05
Status:
Funded
Cost:
$28,365.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$25,528.50
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2021-06-25
Disbursed:
68%


FRN: 1999033388 | Service Provider: Vector Resources, Inc. (143020726)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2019-10-03
Status:
Funded
Cost:
$6,012.96
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$5,111.02
Contract Exp Date:
2020-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2021-06-25
Disbursed:
--


FRN: 1999033359 | Service Provider: Vector Resources, Inc. (143020726)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2019-10-03
Status:
Funded
Cost:
$5,755.68
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$4,892.33
Contract Exp Date:
2020-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2021-06-25
Disbursed:
--




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!

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