BEN:
143763

Type:
DISTRICT


NEWPORT-MESA UNIF SCHOOL DIST
2985 BEAR ST
COSTA MESA, CA 92626


FRN: 1999043587 | Service Provider: Crown Castle Fiber LLC (143005274)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-07-11
Status:
Funded
Cost:
$1,065,514.20
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$639,308.52
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2021-06-25
Disbursed:
90%


FRN: 1999043607 | Service Provider: Time Warner Cable Business LLC (143048275)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-07-11
Status:
Funded
Cost:
$39,483.36
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$23,690.02
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2021-06-25
Disbursed:
79%


FRN: 1999062499 | Service Provider: Resilient Communications Inc (143035219)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-29
Status:
Funded
Cost:
$31,524.18
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$18,914.51
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999062515 | Service Provider: Resilient Communications Inc (143035219)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-29
Status:
Funded
Cost:
$31,524.18
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$18,914.51
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999062350 | Service Provider: Resilient Communications Inc (143035219)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-29
Status:
Funded
Cost:
$30,755.30
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$18,453.18
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999062326 | Service Provider: Resilient Communications Inc (143035219)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-29
Status:
Funded
Cost:
$30,755.30
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$18,453.18
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999062492 | Service Provider: Resilient Communications Inc (143035219)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-29
Status:
Funded
Cost:
$29,986.42
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$17,991.85
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999062479 | Service Provider: Resilient Communications Inc (143035219)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-29
Status:
Funded
Cost:
$29,217.53
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$17,530.52
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999062456 | Service Provider: Resilient Communications Inc (143035219)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-29
Status:
Funded
Cost:
$26,910.89
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$16,146.53
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999062427 | Service Provider: Resilient Communications Inc (143035219)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-29
Status:
Funded
Cost:
$26,142.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$15,685.20
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999062251 | Service Provider: Resilient Communications Inc (143035219)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-29
Status:
Funded
Cost:
$26,142.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$15,685.20
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999062417 | Service Provider: Resilient Communications Inc (143035219)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-29
Status:
Funded
Cost:
$26,142.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$15,685.20
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999062438 | Service Provider: Resilient Communications Inc (143035219)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-29
Status:
Funded
Cost:
$24,604.24
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$14,762.54
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999062407 | Service Provider: Resilient Communications Inc (143035219)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-29
Status:
Funded
Cost:
$24,604.24
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$14,762.54
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999062464 | Service Provider: Resilient Communications Inc (143035219)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-29
Status:
Funded
Cost:
$23,835.36
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$14,301.22
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999062290 | Service Provider: Resilient Communications Inc (143035219)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-29
Status:
Funded
Cost:
$22,297.59
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$13,378.55
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999062527 | Service Provider: Resilient Communications Inc (143035219)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-29
Status:
Funded
Cost:
$22,297.59
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$13,378.55
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999062377 | Service Provider: Resilient Communications Inc (143035219)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-29
Status:
Funded
Cost:
$22,297.59
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$13,378.55
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999062365 | Service Provider: Resilient Communications Inc (143035219)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-29
Status:
Funded
Cost:
$21,528.71
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$12,917.23
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999062394 | Service Provider: Resilient Communications Inc (143035219)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-29
Status:
Funded
Cost:
$20,759.83
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$12,455.90
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999062508 | Service Provider: Resilient Communications Inc (143035219)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-29
Status:
Funded
Cost:
$18,453.18
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$11,071.91
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999062298 | Service Provider: Resilient Communications Inc (143035219)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-29
Status:
Funded
Cost:
$17,684.30
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$10,610.58
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
100%




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.