BEN:
143662

Type:
DISTRICT


SAN DIEGO CITY UNIF SCH DIST
4100 NORMAL ST
SAN DIEGO, CA 92103


FRN: 1999045965 | Service Provider: Cox California Telcom, LLC (143000014)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-08-29
Status:
Funded
Cost:
$3,210,769.44
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$2,568,615.55
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2021-06-25
Disbursed:
91%


FRN: 1999051777 | Service Provider: ePlus Technology, Inc. (143006553)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-10-10
Status:
Funded
Cost:
$427,739.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$342,191.20
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-05-31
Disbursed:
85%




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.