BEN:
104147

Type:
SCHOOL


THE CHARTER SCHOOL OF SAN DIEGO
2245 SAN DIEGO AVENUE, # 127
SAN DIEGO, CA 92110


FRN: 2199061010 | Service Provider: Cox California Telcom, LLC (143000014)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-12-09
Status:
Funded
Cost:
$295,911.60
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$236,729.28
Contract Exp Date:
2024-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2023-02-27
Disbursed:
56%


FRN: 2199060212 | Service Provider: NextLevel Internet, Inc. (143030498)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-12-09
Status:
Funded
Cost:
$79,475.40
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$63,580.32
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2023-02-27
Disbursed:
81%


FRN: 2199061809 | Service Provider: Datel Systems Incorporated (143006103)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2022-01-13
Status:
Funded
Cost:
$64,346.15
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$51,476.92
Contract Exp Date:
2022-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2199060360 | Service Provider: Cox California Telcom, LLC (143000014)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-12-09
Status:
Funded
Cost:
$36,138.72
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$28,910.98
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2023-02-27
Disbursed:
67%


FRN: 2199060548 | Service Provider: Cox California Telcom, LLC (143000014)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-12-09
Status:
Funded
Cost:
$31,970.28
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$25,576.22
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2023-02-27
Disbursed:
77%


FRN: 2199060783 | Service Provider: Cox California Telcom, LLC (143000014)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-12-09
Status:
Funded
Cost:
$31,616.28
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$25,293.02
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2023-02-27
Disbursed:
77%


FRN: 2199060654 | Service Provider: Cox California Telcom, LLC (143000014)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-12-09
Status:
Funded
Cost:
$28,557.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$22,845.60
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2023-02-27
Disbursed:
77%


FRN: 2199060835 | Service Provider: Cox California Telcom, LLC (143000014)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-12-09
Status:
Funded
Cost:
$23,951.88
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$19,161.50
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2023-02-27
Disbursed:
77%


FRN: 2199060873 | Service Provider: Cox California Telcom, LLC (143000014)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-12-09
Status:
Funded
Cost:
$23,120.16
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$18,496.13
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2023-02-27
Disbursed:
56%


FRN: 2199060747 | Service Provider: Cox California Telcom, LLC (143000014)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-12-09
Status:
Funded
Cost:
$20,304.24
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$16,243.39
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2023-02-27
Disbursed:
77%


FRN: 2199060418 | Service Provider: Cox California Telcom, LLC (143000014)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-12-09
Status:
Funded
Cost:
$18,489.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$14,791.20
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2023-02-27
Disbursed:
77%


FRN: 2199060973 | Service Provider: Cox California Telcom, LLC (143000014)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-12-09
Status:
Funded
Cost:
$9,191.52
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$7,353.22
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2023-02-27
Disbursed:
74%


FRN: 2199060720 | Service Provider: Cox California Telcom, LLC (143000014)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-12-09
Status:
Funded
Cost:
$8,740.32
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$6,992.26
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2023-02-27
Disbursed:
77%


FRN: 2199061791 | Service Provider: Datel Systems Incorporated (143006103)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2022-01-13
Status:
Funded
Cost:
$8,695.43
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$6,956.34
Contract Exp Date:
2022-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2199060587 | Service Provider: Cox California Telcom, LLC (143000014)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-12-09
Status:
Funded
Cost:
$7,059.48
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$5,647.58
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2023-02-27
Disbursed:
77%


FRN: 2199060943 | Service Provider: Cox California Telcom, LLC (143000014)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-12-09
Status:
Funded
Cost:
$7,059.48
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$5,647.58
Contract Exp Date:
2022-10-01
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2023-02-27
Disbursed:
77%


FRN: 2199060306 | Service Provider: Cox California Telcom, LLC (143000014)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-12-09
Status:
Funded
Cost:
$7,059.48
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$5,647.58
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2023-02-27
Disbursed:
77%


FRN: 2199061774 | Service Provider: Datel Systems Incorporated (143006103)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2022-01-13
Status:
Funded
Cost:
$6,956.34
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$5,565.07
Contract Exp Date:
2022-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2199061803 | Service Provider: Datel Systems Incorporated (143006103)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2022-01-13
Status:
Funded
Cost:
$6,956.34
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$5,565.07
Contract Exp Date:
2022-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2023-01-30
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.