BEN:
143603

Type:
DISTRICT


POMONA UNIFIED SCHOOL DISTRICT
800 SOUTH GAREY AVENUE
POMONA, CA 91766


FRN: 2199042677 | Service Provider: TechNet Partners, Inc. (143036256)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-08-26
Status:
Funded
Cost:
$2,463,022.48
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$2,093,569.11
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
100%


FRN: 2199009233 | Service Provider: Crown Castle Fiber LLC (143005274)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-07-22
Status:
Funded
Cost:
$756,081.12
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$680,473.01
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2023-02-27
Disbursed:
93%


FRN: 2199042721 | Service Provider: TechNet Partners, Inc. (143036256)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2021-08-26
Status:
Funded
Cost:
$82,618.37
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$70,225.61
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
91%


FRN: 2199042715 | Service Provider: Vector Resources, Inc. (143020726)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2021-08-26
Status:
Funded
Cost:
$51,012.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$43,360.20
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
52%




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!

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