BEN:
143640

Type:
DISTRICT


ESCONDIDO UNION ELEM SCH DIST
1330 E GRAND AVE
ESCONDIDO, CA 92027


FRN: 2099084739 | Service Provider: Pacific Bell Telephone Company (143002665)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-12-31
Status:
Funded
Cost:
$127,876.32
Service Start Date:
2020-10-01
Form 486:
Yes
Cmtd:
$102,301.06
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-02-25
Disbursed:
100%


FRN: 2099083519 | Service Provider: Cox California Telcom, LLC (143000014)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-12-31
Status:
Funded
Cost:
$112,164.00
Service Start Date:
2020-11-01
Form 486:
Yes
Cmtd:
$89,731.20
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-02-25
Disbursed:
79%


FRN: 2099050761 | Service Provider: Vector Resources, Inc. (143020726)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-10-01
Status:
Funded
Cost:
$51,440.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$41,152.00
Contract Exp Date:
2023-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099050687 | Service Provider: Vector Resources, Inc. (143020726)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-10-01
Status:
Funded
Cost:
$43,603.40
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$34,882.72
Contract Exp Date:
2023-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099037401 | Service Provider: Pacific Bell Telephone Company (143002665)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-07-30
Status:
Funded
Cost:
$39,879.84
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$31,903.87
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-02-25
Disbursed:
100%


FRN: 2099037396 | Service Provider: Cox California Telcom, LLC (143000014)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-07-30
Status:
Funded
Cost:
$38,082.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$30,465.60
Contract Exp Date:
2020-10-31
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-02-25
Disbursed:
79%


FRN: 2099050690 | Service Provider: Vector Resources, Inc. (143020726)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-10-01
Status:
Funded
Cost:
$37,374.35
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$29,899.48
Contract Exp Date:
2023-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-05-31
Disbursed:
100%


FRN: 2099050931 | Service Provider: Vector Resources, Inc. (143020726)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-10-01
Status:
Funded
Cost:
$34,219.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$27,375.20
Contract Exp Date:
2023-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099050678 | Service Provider: Vector Resources, Inc. (143020726)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-10-01
Status:
Funded
Cost:
$24,916.23
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$19,932.98
Contract Exp Date:
2023-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-05-31
Disbursed:
100%


FRN: 2099050572 | Service Provider: Vector Resources, Inc. (143020726)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-10-01
Status:
Funded
Cost:
$24,568.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$19,654.40
Contract Exp Date:
2023-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-05-31
Disbursed:
100%


FRN: 2099084996 | Service Provider: Pacific Bell Telephone Company (143002665)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-12-31
Status:
Funded
Cost:
$24,406.20
Service Start Date:
2020-10-01
Form 486:
Yes
Cmtd:
$19,524.96
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-02-25
Disbursed:
100%


FRN: 2099050736 | Service Provider: Vector Resources, Inc. (143020726)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-10-01
Status:
Funded
Cost:
$19,100.11
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$15,280.09
Contract Exp Date:
2023-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-05-31
Disbursed:
91%


FRN: 2099050542 | Service Provider: Vector Resources, Inc. (143020726)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-10-01
Status:
Funded
Cost:
$18,687.17
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$14,949.74
Contract Exp Date:
2023-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-05-31
Disbursed:
100%


FRN: 2099050576 | Service Provider: Vector Resources, Inc. (143020726)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-10-01
Status:
Funded
Cost:
$18,687.17
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$14,949.74
Contract Exp Date:
2023-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-05-31
Disbursed:
100%


FRN: 2099050562 | Service Provider: Vector Resources, Inc. (143020726)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-10-01
Status:
Funded
Cost:
$18,687.17
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$14,949.74
Contract Exp Date:
2023-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-05-31
Disbursed:
99%


FRN: 2099050699 | Service Provider: Vector Resources, Inc. (143020726)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-10-01
Status:
Funded
Cost:
$15,195.98
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$12,156.78
Contract Exp Date:
2023-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099050653 | Service Provider: Vector Resources, Inc. (143020726)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-10-01
Status:
Funded
Cost:
$12,458.12
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$9,966.50
Contract Exp Date:
2023-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-05-31
Disbursed:
100%


FRN: 2099050648 | Service Provider: Vector Resources, Inc. (143020726)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-10-01
Status:
Funded
Cost:
$12,458.12
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$9,966.50
Contract Exp Date:
2023-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-05-31
Disbursed:
100%


FRN: 2099050547 | Service Provider: Vector Resources, Inc. (143020726)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-10-01
Status:
Funded
Cost:
$12,458.12
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$9,966.50
Contract Exp Date:
2023-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-05-31
Disbursed:
100%


FRN: 2099050660 | Service Provider: Vector Resources, Inc. (143020726)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-10-01
Status:
Funded
Cost:
$12,458.12
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$9,966.50
Contract Exp Date:
2023-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-05-31
Disbursed:
100%


FRN: 2099050669 | Service Provider: Vector Resources, Inc. (143020726)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-10-01
Status:
Funded
Cost:
$11,974.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$9,579.20
Contract Exp Date:
2023-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-05-31
Disbursed:
100%


FRN: 2099078018 | Service Provider: Vector Resources, Inc. (143020726)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-10-01
Status:
Funded
Cost:
$11,223.90
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$8,979.12
Contract Exp Date:
2023-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099050549 | Service Provider: Vector Resources, Inc. (143020726)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-10-01
Status:
Funded
Cost:
$10,953.93
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$8,763.14
Contract Exp Date:
2023-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-05-31
Disbursed:
99%


FRN: 2099050709 | Service Provider: Vector Resources, Inc. (143020726)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-10-01
Status:
Funded
Cost:
$10,880.66
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$8,704.53
Contract Exp Date:
2023-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099050767 | Service Provider: Vector Resources, Inc. (143020726)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-10-01
Status:
Funded
Cost:
$9,548.99
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$7,639.19
Contract Exp Date:
2023-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099050848 | Service Provider: Vector Resources, Inc. (143020726)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-10-01
Status:
Funded
Cost:
$7,106.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$5,684.80
Contract Exp Date:
2023-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099037404 | Service Provider: Pacific Bell Telephone Company (143002665)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-07-30
Status:
Funded
Cost:
$6,308.40
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$5,046.72
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-02-25
Disbursed:
100%


FRN: 2099050592 | Service Provider: Vector Resources, Inc. (143020726)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-10-01
Status:
Funded
Cost:
$6,229.06
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$4,983.25
Contract Exp Date:
2023-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-05-31
Disbursed:
100%


FRN: 2099050555 | Service Provider: Vector Resources, Inc. (143020726)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-10-01
Status:
Funded
Cost:
$6,229.06
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$4,983.25
Contract Exp Date:
2023-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-05-31
Disbursed:
100%


FRN: 2099050873 | Service Provider: Vector Resources, Inc. (143020726)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-10-01
Status:
Funded
Cost:
$6,023.33
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$4,818.66
Contract Exp Date:
2023-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099050891 | Service Provider: Vector Resources, Inc. (143020726)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-10-01
Status:
Funded
Cost:
$6,023.33
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$4,818.66
Contract Exp Date:
2023-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099087339 | Service Provider: Pacific Bell Telephone Company (143002665)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Funded
Cost:
$5,800.68
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$4,640.54
Contract Exp Date:
2021-06-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2022-02-25
Disbursed:
--


FRN: 2099050912 | Service Provider: Vector Resources, Inc. (143020726)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-10-01
Status:
Funded
Cost:
$5,338.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$4,270.40
Contract Exp Date:
2023-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-05-31
Disbursed:
68%


FRN: 2099050928 | Service Provider: Vector Resources, Inc. (143020726)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-10-01
Status:
Funded
Cost:
$4,818.66
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$3,854.93
Contract Exp Date:
2023-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099050933 | Service Provider: Vector Resources, Inc. (143020726)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-10-01
Status:
Funded
Cost:
$4,818.66
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$3,854.93
Contract Exp Date:
2023-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099050898 | Service Provider: Vector Resources, Inc. (143020726)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-10-01
Status:
Funded
Cost:
$3,614.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$2,891.20
Contract Exp Date:
2023-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099050854 | Service Provider: Vector Resources, Inc. (143020726)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-10-01
Status:
Funded
Cost:
$3,614.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$2,891.20
Contract Exp Date:
2023-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099050870 | Service Provider: Vector Resources, Inc. (143020726)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-10-01
Status:
Funded
Cost:
$3,614.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$2,891.20
Contract Exp Date:
2023-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099050716 | Service Provider: Vector Resources, Inc. (143020726)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-10-01
Status:
Funded
Cost:
$3,614.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$2,891.20
Contract Exp Date:
2023-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099050864 | Service Provider: Vector Resources, Inc. (143020726)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-10-01
Status:
Funded
Cost:
$3,614.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$2,891.20
Contract Exp Date:
2023-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099050879 | Service Provider: Vector Resources, Inc. (143020726)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-10-01
Status:
Funded
Cost:
$3,614.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$2,891.20
Contract Exp Date:
2023-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099050885 | Service Provider: Vector Resources, Inc. (143020726)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-10-01
Status:
Funded
Cost:
$3,614.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$2,891.20
Contract Exp Date:
2023-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099050907 | Service Provider: Vector Resources, Inc. (143020726)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-10-01
Status:
Funded
Cost:
$2,409.33
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$1,927.46
Contract Exp Date:
2023-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099050860 | Service Provider: Vector Resources, Inc. (143020726)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-10-01
Status:
Funded
Cost:
$2,409.33
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$1,927.46
Contract Exp Date:
2023-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099050587 | Service Provider: Vector Resources, Inc. (143020726)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-10-01
Status:
Funded
Cost:
$1,258.52
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$1,006.82
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2022-05-31
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.