BEN:
143619

Type:
DISTRICT


SWEETWATER UN HIGH SCH DIST
1130 5TH AVE
CHULA VISTA, CA 91911


FRN: 2199016212 | Service Provider: Cox California Telcom, LLC (143000014)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$347,873.76
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$278,299.01
Contract Exp Date:
2024-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2023-02-27
Disbursed:
79%


FRN: 2199017599 | Service Provider: AAA Network Solutions, Inc. (143033956)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-06-24
Status:
Funded
Cost:
$271,639.79
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$217,311.83
Contract Exp Date:
2023-12-31
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2199017594 | Service Provider: AAA Network Solutions, Inc. (143033956)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-06-24
Status:
Funded
Cost:
$262,274.80
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$209,819.84
Contract Exp Date:
2023-12-31
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2199017598 | Service Provider: AAA Network Solutions, Inc. (143033956)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-06-24
Status:
Funded
Cost:
$238,130.87
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$190,504.70
Contract Exp Date:
2023-12-31
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2199017593 | Service Provider: AAA Network Solutions, Inc. (143033956)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-06-24
Status:
Funded
Cost:
$237,643.25
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$190,114.60
Contract Exp Date:
2023-12-31
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2199017596 | Service Provider: AAA Network Solutions, Inc. (143033956)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-06-24
Status:
Funded
Cost:
$199,253.45
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$159,402.76
Contract Exp Date:
2023-12-31
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2199017605 | Service Provider: AAA Network Solutions, Inc. (143033956)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-06-24
Status:
Funded
Cost:
$189,911.40
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$151,929.12
Contract Exp Date:
2023-12-31
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2199016219 | Service Provider: Presidio Networked Solutions Gro... (143024659)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-06-17
Status:
Cancelled
Cost:
$176,800.00
Service Start Date:
2021-07-01
Form 486:
--
Req:
$162,560.00
Contract Exp Date:
2024-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2023-01-30
Disbursed:
--


FRN: 2199017600 | Service Provider: AAA Network Solutions, Inc. (143033956)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-06-24
Status:
Funded
Cost:
$134,897.20
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$107,917.76
Contract Exp Date:
2023-12-31
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2199017602 | Service Provider: AAA Network Solutions, Inc. (143033956)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-06-24
Status:
Funded
Cost:
$117,576.56
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$94,061.25
Contract Exp Date:
2023-12-31
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2199016214 | Service Provider: Cox California Telcom, LLC (143000014)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$104,640.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$83,712.00
Contract Exp Date:
2024-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2023-02-27
Disbursed:
89%


FRN: 2199016213 | Service Provider: Cox California Telcom, LLC (143000014)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$79,320.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$63,456.00
Contract Exp Date:
2024-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2023-02-27
Disbursed:
60%


FRN: 2199032517 | Service Provider: Logicalis Inc (143004779)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2021-06-17
Status:
Funded
Cost:
$65,660.04
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$52,528.03
Contract Exp Date:
2024-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2023-02-27
Disbursed:
100%


FRN: 2199007064 | Service Provider: Datel Systems Incorporated (143006103)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-06-17
Status:
Funded
Cost:
$38,057.81
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$30,446.25
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
100%


FRN: 2199007059 | Service Provider: Datel Systems Incorporated (143006103)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-06-17
Status:
Funded
Cost:
$33,453.72
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$26,762.98
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
100%


FRN: 2199007049 | Service Provider: Datel Systems Incorporated (143006103)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-06-17
Status:
Funded
Cost:
$25,300.92
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$20,240.74
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
100%


FRN: 2199007054 | Service Provider: Datel Systems Incorporated (143006103)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-06-17
Status:
Funded
Cost:
$23,390.91
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$18,712.73
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
100%


FRN: 2199007057 | Service Provider: Datel Systems Incorporated (143006103)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-06-17
Status:
Funded
Cost:
$20,393.96
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$16,315.17
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
100%


FRN: 2199007051 | Service Provider: Datel Systems Incorporated (143006103)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-06-17
Status:
Funded
Cost:
$12,005.41
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$9,604.33
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
31%


FRN: 2199007062 | Service Provider: Datel Systems Incorporated (143006103)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-06-17
Status:
Funded
Cost:
$7,199.44
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$5,759.55
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
100%


FRN: 2199007061 | Service Provider: Datel Systems Incorporated (143006103)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-06-17
Status:
Funded
Cost:
$5,482.98
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$4,386.38
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
100%




This page contains status alerts for E-Rate Funding Requests.
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[ ] 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!
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