BEN:
143620

Type:
DISTRICT


SOUTH BAY UN ELEM SCHOOL DIST
601 ELM AVE.
IMPERIAL BEACH, CA 91932


FRN: 2199016205 | Service Provider: Pacific Bell Telephone Company (143002665)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-07-29
Status:
Funded
Cost:
$93,276.48
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$74,621.18
Contract Exp Date:
2024-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2023-02-27
Disbursed:
75%


FRN: 2199017805 | Service Provider: GIGAKOM (143027209)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-07-29
Status:
Funded
Cost:
$85,764.08
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$68,611.26
Contract Exp Date:
2022-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
100%


FRN: 2199022879 | Service Provider: SHI International Corpo. (143012572)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-07-29
Status:
Funded
Cost:
$21,962.48
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$17,569.98
Contract Exp Date:
2022-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2199016206 | Service Provider: Pacific Bell Telephone Company (143002665)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-07-29
Status:
Funded
Cost:
$11,484.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$9,187.20
Contract Exp Date:
2024-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2023-02-27
Disbursed:
98%




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!

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