BEN:
143618

Type:
DISTRICT


CHULA VISTA ELEM SCHOOL DIST
84 E J ST
CHULA VISTA, CA 91910


FRN: 2099004546 | Service Provider: Pacific Bell Telephone Company (143002665)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$237,417.72
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$189,934.18
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-02-25
Disbursed:
100%


FRN: 2099004547 | Service Provider: AT&T Corp. (143001192)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$55,090.80
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$44,072.64
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-02-25
Disbursed:
100%


FRN: 2099002275 | Service Provider: AAA Network Solutions, Inc. (143033956)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-06-18
Status:
Funded
Cost:
$37,632.11
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$30,105.69
Contract Exp Date:
2021-03-31
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099002248 | Service Provider: AAA Network Solutions, Inc. (143033956)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-06-18
Status:
Funded
Cost:
$37,632.11
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$30,105.69
Contract Exp Date:
2021-03-31
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099002258 | Service Provider: AAA Network Solutions, Inc. (143033956)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-06-18
Status:
Funded
Cost:
$37,632.11
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$30,105.69
Contract Exp Date:
2021-03-31
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099002250 | Service Provider: AAA Network Solutions, Inc. (143033956)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-06-18
Status:
Funded
Cost:
$37,632.11
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$30,105.69
Contract Exp Date:
2021-03-31
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099002253 | Service Provider: AAA Network Solutions, Inc. (143033956)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-06-18
Status:
Funded
Cost:
$30,966.27
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$24,773.02
Contract Exp Date:
2021-03-31
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099002264 | Service Provider: AAA Network Solutions, Inc. (143033956)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-06-18
Status:
Funded
Cost:
$30,966.27
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$24,773.02
Contract Exp Date:
2021-03-31
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099002260 | Service Provider: AAA Network Solutions, Inc. (143033956)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-06-18
Status:
Funded
Cost:
$30,966.27
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$24,773.02
Contract Exp Date:
2021-03-31
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099002255 | Service Provider: AAA Network Solutions, Inc. (143033956)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-06-18
Status:
Funded
Cost:
$30,966.27
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$24,773.02
Contract Exp Date:
2021-03-31
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099002261 | Service Provider: AAA Network Solutions, Inc. (143033956)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-06-18
Status:
Funded
Cost:
$26,663.32
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$21,330.66
Contract Exp Date:
2021-03-31
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099002277 | Service Provider: AAA Network Solutions, Inc. (143033956)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-06-18
Status:
Funded
Cost:
$26,663.32
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$21,330.66
Contract Exp Date:
2021-03-31
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099002274 | Service Provider: AAA Network Solutions, Inc. (143033956)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-06-18
Status:
Funded
Cost:
$26,663.32
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$21,330.66
Contract Exp Date:
2021-03-31
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099002272 | Service Provider: AAA Network Solutions, Inc. (143033956)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-06-18
Status:
Funded
Cost:
$26,663.32
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$21,330.66
Contract Exp Date:
2021-03-31
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099002270 | Service Provider: AAA Network Solutions, Inc. (143033956)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-06-18
Status:
Funded
Cost:
$26,663.32
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$21,330.66
Contract Exp Date:
2021-03-31
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099002268 | Service Provider: AAA Network Solutions, Inc. (143033956)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-06-18
Status:
Funded
Cost:
$26,663.32
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$21,330.66
Contract Exp Date:
2021-03-31
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099002254 | Service Provider: AAA Network Solutions, Inc. (143033956)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-06-18
Status:
Funded
Cost:
$26,663.32
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$21,330.66
Contract Exp Date:
2021-03-31
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099002262 | Service Provider: AAA Network Solutions, Inc. (143033956)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-06-18
Status:
Funded
Cost:
$26,663.32
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$21,330.66
Contract Exp Date:
2021-03-31
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099002267 | Service Provider: AAA Network Solutions, Inc. (143033956)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-06-18
Status:
Funded
Cost:
$19,997.49
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$15,997.99
Contract Exp Date:
2021-03-31
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099002251 | Service Provider: AAA Network Solutions, Inc. (143033956)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-06-18
Status:
Funded
Cost:
$19,997.49
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$15,997.99
Contract Exp Date:
2021-03-31
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099002263 | Service Provider: AAA Network Solutions, Inc. (143033956)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-06-18
Status:
Funded
Cost:
$16,605.78
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$13,284.62
Contract Exp Date:
2021-03-31
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099002256 | Service Provider: AAA Network Solutions, Inc. (143033956)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-06-18
Status:
Funded
Cost:
$13,331.66
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$10,665.33
Contract Exp Date:
2021-03-31
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099002246 | Service Provider: AAA Network Solutions, Inc. (143033956)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-06-18
Status:
Funded
Cost:
$11,581.17
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$9,264.94
Contract Exp Date:
2021-03-31
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%




This page contains status alerts for E-Rate Funding Requests.
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[ ] 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.