BEN:
143585

Type:
DISTRICT


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


FRN: 2099010839 | Service Provider: Crown Castle Fiber LLC (143005274)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$169,716.36
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$152,744.72
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2022-02-25
Disbursed:
85%


FRN: 2099010866 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$131,287.20
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$118,158.48
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2022-02-25
Disbursed:
78%


FRN: 2099076810 | Service Provider: DI Technology Group Inc (143010207)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-10-22
Status:
Funded
Cost:
$101,824.72
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$86,551.01
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099076767 | Service Provider: DI Technology Group Inc (143010207)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-10-22
Status:
Funded
Cost:
$33,368.72
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$28,363.41
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099076809 | Service Provider: DI Technology Group Inc (143010207)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-10-22
Status:
Funded
Cost:
$24,883.72
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$21,151.16
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099076751 | Service Provider: DI Technology Group Inc (143010207)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-10-22
Status:
Funded
Cost:
$17,367.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$14,761.95
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099076789 | Service Provider: DI Technology Group Inc (143010207)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-10-22
Status:
Funded
Cost:
$14,873.72
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$12,642.66
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099076759 | Service Provider: DI Technology Group Inc (143010207)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-10-22
Status:
Funded
Cost:
$13,878.72
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$11,796.91
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099076795 | Service Provider: DI Technology Group Inc (143010207)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-10-22
Status:
Funded
Cost:
$12,913.72
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$10,976.66
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099076805 | Service Provider: DI Technology Group Inc (143010207)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-10-22
Status:
Funded
Cost:
$12,303.67
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$10,458.12
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099076782 | Service Provider: DI Technology Group Inc (143010207)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-10-22
Status:
Funded
Cost:
$11,828.72
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$10,054.41
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099076808 | Service Provider: DI Technology Group Inc (143010207)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-10-22
Status:
Funded
Cost:
$10,318.20
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$8,770.47
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099076737 | Service Provider: DI Technology Group Inc (143010207)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-10-22
Status:
Funded
Cost:
$9,868.72
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$8,388.41
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099076800 | Service Provider: DI Technology Group Inc (143010207)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-10-22
Status:
Funded
Cost:
$9,868.72
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$8,388.41
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099076728 | Service Provider: DI Technology Group Inc (143010207)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-10-22
Status:
Funded
Cost:
$9,482.96
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$8,060.52
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099076772 | Service Provider: DI Technology Group Inc (143010207)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-10-22
Status:
Funded
Cost:
$7,265.70
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$6,175.85
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099076786 | Service Provider: DI Technology Group Inc (143010207)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-10-22
Status:
Funded
Cost:
$5,091.83
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$4,328.06
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.