BEN:
143597

Type:
DISTRICT


CORONA-NORCO UNIF SCH DISTRICT
2828 CLARK AVENUE
NORCO, CA 91760


FRN: 2099001689 | Service Provider: Crown Castle Fiber LLC (143005274)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$502,660.08
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$301,596.05
Contract Exp Date:
2024-10-31
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2022-02-25
Disbursed:
80%


FRN: 2099001684 | Service Provider: Crown Castle Fiber LLC (143005274)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$251,330.04
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$150,798.02
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2022-02-25
Disbursed:
100%


FRN: 2099042128 | Service Provider: NTT America Solutions, Inc. (143007139)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-11
Status:
Funded
Cost:
$188,978.36
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$113,387.02
Contract Exp Date:
2022-09-30
Invoice:
NOT SET
Discount:
60%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099042127 | Service Provider: NTT America Solutions, Inc. (143007139)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-11
Status:
Funded
Cost:
$182,325.36
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$109,395.22
Contract Exp Date:
2022-09-30
Invoice:
NOT SET
Discount:
60%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099042135 | Service Provider: NTT America Solutions, Inc. (143007139)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-11
Status:
Funded
Cost:
$161,177.92
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$96,706.75
Contract Exp Date:
2022-09-30
Invoice:
NOT SET
Discount:
60%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099001686 | Service Provider: Crown Castle Fiber LLC (143005274)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$147,841.20
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$88,704.72
Contract Exp Date:
2024-10-31
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2022-02-25
Disbursed:
80%


FRN: 2099042130 | Service Provider: NTT America Solutions, Inc. (143007139)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-11
Status:
Funded
Cost:
$138,113.92
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$82,868.35
Contract Exp Date:
2022-09-30
Invoice:
NOT SET
Discount:
60%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099042129 | Service Provider: NTT America Solutions, Inc. (143007139)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-11
Status:
Funded
Cost:
$127,871.68
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$76,723.01
Contract Exp Date:
2022-09-30
Invoice:
NOT SET
Discount:
60%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099042131 | Service Provider: NTT America Solutions, Inc. (143007139)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-11
Status:
Funded
Cost:
$124,596.52
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$74,757.91
Contract Exp Date:
2022-09-30
Invoice:
NOT SET
Discount:
60%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099042136 | Service Provider: NTT America Solutions, Inc. (143007139)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-11
Status:
Funded
Cost:
$119,138.27
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$71,482.96
Contract Exp Date:
2022-09-30
Invoice:
NOT SET
Discount:
60%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099042132 | Service Provider: NTT America Solutions, Inc. (143007139)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-11
Status:
Funded
Cost:
$99,771.30
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$59,862.78
Contract Exp Date:
2022-09-30
Invoice:
NOT SET
Discount:
60%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099001691 | Service Provider: CenturyLink Qwest Communications... (143001157)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$59,109.36
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$35,465.62
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2022-02-25
Disbursed:
87%


FRN: 2099001687 | Service Provider: Crown Castle Fiber LLC (143005274)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$41,067.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$24,640.20
Contract Exp Date:
2024-10-31
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2022-02-25
Disbursed:
80%




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.