BEN:
143618

Type:
DISTRICT


CHULA VISTA ELEM SCHOOL DIST
84 E J ST
CHULA VISTA, CA 91910


FRN: 2199006489 | Service Provider: Pacific Bell Telephone Company (143002665)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$237,914.88
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$190,331.90
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2023-02-27
Disbursed:
100%


FRN: 2199008865 | Service Provider: Presidio Networked Solutions Gro... (143024659)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$114,009.14
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$91,207.31
Contract Exp Date:
2023-03-31
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
100%


FRN: 2199006493 | Service Provider: AT&T Corp. (143001192)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$55,090.80
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$44,072.64
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2023-02-27
Disbursed:
99%


FRN: 2199006497 | Service Provider: Pacific Bell Telephone Company (143002665)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$4,356.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$3,484.80
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2023-02-27
Disbursed:
46%


FRN: 2199008867 | Service Provider: Presidio Networked Solutions Gro... (143024659)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$927.52
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$742.02
Contract Exp Date:
2023-03-31
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
100%




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