BEN:
143662

Type:
DISTRICT


SAN DIEGO CITY UNIF SCH DIST
4100 NORMAL ST
SAN DIEGO, CA 92103


FRN: 2099013529 | Service Provider: Cox California Telcom, LLC (143000014)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$3,177,814.68
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$2,542,251.74
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-02-25
Disbursed:
89%


FRN: 2099038318 | Service Provider: Cox California Telcom, LLC (143000014)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$36,368.28
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$29,094.62
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099028750 | Service Provider: ePlus Technology, Inc. (143006553)
Cat2:
INTERNAL CO. MIBS
Commitment Date:
2020-07-23
Status:
Funded
Cost:
$14,889.40
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$11,911.52
Contract Exp Date:
2024-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%




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.