BEN:
143600

Type:
DISTRICT


ONTARIO-MONTCLAIR SCHOOL DISTRICT
950 W D ST
ONTARIO, CA 91762


FRN: 2099004769 | Service Provider: Crown Castle Fiber LLC (143005274)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$719,634.24
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$647,670.82
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2022-02-25
Disbursed:
85%


FRN: 2099005140 | Service Provider: Crown Castle Fiber LLC (143005274)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$36,904.32
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$33,213.89
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2022-02-25
Disbursed:
85%


FRN: 2099005115 | Service Provider: Crown Castle Fiber LLC (143005274)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$23,065.20
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$20,758.68
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2022-02-25
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.