BEN:
143662
Type:
DISTRICT
SAN DIEGO CITY UNIF SCH DIST
4100 NORMAL ST
SAN DIEGO, CA 92103
FRN: 2199040833 | Service Provider:
Cox California Telcom, LLC (143000014)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$1,251,799.92
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$1,001,439.94
Contract Exp Date:
2026-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2023-02-27
Disbursed:
63%
| Service Provider:
ePlus Technology, Inc. (143006553)
Cat2:
INTERNAL CO. MIBS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$15,606.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$12,484.80
Contract Exp Date:
2024-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
100%
This page contains status alerts for E-Rate Funding Requests.
[ ] 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.