BEN:
143763

Type:
DISTRICT


NEWPORT-MESA UNIF SCHOOL DIST
2985 BEAR ST
COSTA MESA, CA 92626


FRN: 2199042832 | Service Provider: Digital Scepter Corporation (143035669)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-08-12
Status:
Cancelled
Cost:
$968,988.48
Service Start Date:
2021-07-01
Form 486:
--
Req:
$581,393.09
Contract Exp Date:
2022-09-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2023-01-30
Disbursed:
--


FRN: 2199049262 | Service Provider: Crown Castle Fiber LLC (143005274)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-07-15
Status:
Funded
Cost:
$669,834.24
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$401,900.54
Contract Exp Date:
2026-06-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2023-02-27
Disbursed:
76%


FRN: 2199042838 | Service Provider: Digital Scepter Corporation (143035669)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2021-08-12
Status:
Cancelled
Cost:
$212,895.00
Service Start Date:
2021-07-01
Form 486:
--
Req:
$167,800.65
Contract Exp Date:
2022-09-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2023-01-30
Disbursed:
--


FRN: 2199049350 | Service Provider: Crown Castle Fiber LLC (143005274)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-07-15
Status:
Funded
Cost:
$66,983.52
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$40,190.11
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2023-02-27
Disbursed:
76%


FRN: 2199049320 | Service Provider: Time Warner Cable Business LLC (143048275)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-07-15
Status:
Funded
Cost:
$43,405.44
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$26,043.26
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2023-02-27
Disbursed:
79%




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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