BEN:
143619

Type:
DISTRICT


SWEETWATER UN HIGH SCH DIST
1130 5TH AVE
CHULA VISTA, CA 91911


FRN: 2099016678 | Service Provider: Cox California Telcom, LLC (143000014)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$1,084,752.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$867,801.60
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-02-25
Disbursed:
53%


FRN: 2099016679 | Service Provider: Cox California Telcom, LLC (143000014)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$188,100.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$150,480.00
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-02-25
Disbursed:
60%


FRN: 2099019370 | Service Provider: NTT America Solutions, Inc. (143007139)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$133,124.73
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$106,499.78
Contract Exp Date:
2021-09-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2022-05-31
Disbursed:
--


FRN: 2099019366 | Service Provider: NTT America Solutions, Inc. (143007139)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$115,374.77
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$92,299.82
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099016682 | Service Provider: Cox California Telcom, LLC (143000014)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$112,128.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$89,702.40
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-02-25
Disbursed:
83%


FRN: 2099019376 | Service Provider: NTT America Solutions, Inc. (143007139)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$109,254.96
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$87,403.97
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099019372 | Service Provider: NTT America Solutions, Inc. (143007139)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$100,720.14
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$80,576.11
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
2%


FRN: 2099019368 | Service Provider: NTT America Solutions, Inc. (143007139)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$91,075.85
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$72,860.68
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-05-31
Disbursed:
100%


FRN: 2099019356 | Service Provider: Datel Systems Incorporated (143006103)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$77,923.53
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$62,338.82
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099019375 | Service Provider: NTT America Solutions, Inc. (143007139)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$72,550.54
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$58,040.43
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
2%


FRN: 2099019345 | Service Provider: Datel Systems Incorporated (143006103)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$71,584.32
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$57,267.46
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099019367 | Service Provider: NTT America Solutions, Inc. (143007139)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$66,697.50
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$53,358.00
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099019350 | Service Provider: Datel Systems Incorporated (143006103)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$57,105.89
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$45,684.71
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099019344 | Service Provider: Datel Systems Incorporated (143006103)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$53,404.21
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$42,723.37
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099019348 | Service Provider: Datel Systems Incorporated (143006103)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$37,998.48
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$30,398.78
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099016696 | Service Provider: Logicalis Inc (143004779)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$35,474.95
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$28,379.96
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099019354 | Service Provider: Datel Systems Incorporated (143006103)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$19,954.94
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$15,963.95
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099019352 | Service Provider: Datel Systems Incorporated (143006103)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$16,675.39
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$13,340.31
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099019353 | Service Provider: Datel Systems Incorporated (143006103)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-05-09
Status:
Cancelled
Cost:
$14,407.68
Service Start Date:
2020-07-01
Form 486:
--
Req:
$11,526.14
Contract Exp Date:
2021-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099019343 | Service Provider: Datel Systems Incorporated (143006103)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$14,294.91
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$11,435.93
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099019373 | Service Provider: NTT America Solutions, Inc. (143007139)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$12,751.70
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$10,201.36
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
99%


FRN: 2099019347 | Service Provider: Datel Systems Incorporated (143006103)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$11,078.30
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$8,862.64
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099019351 | Service Provider: Datel Systems Incorporated (143006103)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$9,276.09
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$7,420.87
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099019355 | Service Provider: Datel Systems Incorporated (143006103)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$7,585.10
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$6,068.08
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099019349 | Service Provider: Datel Systems Incorporated (143006103)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$7,246.82
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$5,797.46
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
95%


FRN: 2099016697 | Service Provider: Logicalis Inc (143004779)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$711.72
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$569.38
Contract Exp Date:
2022-06-30
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.