BEN:
143620

Type:
DISTRICT


SOUTH BAY UN ELEM SCHOOL DIST
601 ELM AVE.
IMPERIAL BEACH, CA 91932


FRN: 2099003265 | Service Provider: Pacific Bell Telephone Company (143002665)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$69,448.08
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$55,558.46
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-02-25
Disbursed:
99%


FRN: 2099003266 | Service Provider: Pacific Bell Telephone Company (143002665)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$35,949.12
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$28,759.30
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-02-25
Disbursed:
99%


FRN: 2099003273 | Service Provider: Presidio Networked Solutions Gro... (143024659)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$11,605.20
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$9,284.16
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-05-31
Disbursed:
100%


FRN: 2099003271 | Service Provider: BorderLAN Inc. (143046384)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-20
Status:
Denied
Cost:
$2,354.59
Service Start Date:
2020-07-01
Form 486:
--
Req:
$127,939.46
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2022-01-28
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.