THE CHARTER SCHOOL OF SAN DIEGO
2245 SAN DIEGO AVENUE, # 127
SAN DIEGO, CA 92110
FRN: 2299040305 | Service Provider:
Cox California Telcom, LLC (143000014)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$218,002.92
Service Start Date:
2022-07-01
Form 486:
--
Req:
$174,402.34
Contract Exp Date:
2024-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2023-10-28
Disbursed:
--
FRN: 2299040438 | Service Provider:
Cox California Telcom, LLC (143000014)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$117,270.72
Service Start Date:
2022-07-01
Form 486:
--
Req:
$93,816.58
Contract Exp Date:
2025-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2023-10-28
Disbursed:
--
FRN: 2299039980 | Service Provider:
NextLevel Internet, Inc. (143030498)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$75,495.60
Service Start Date:
2022-07-01
Form 486:
--
Req:
$60,396.48
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2023-10-28
Disbursed:
--
FRN: 2299051812 | Service Provider:
Datel Systems Incorporated (143006103)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$69,885.59
Service Start Date:
2022-07-01
Form 486:
--
Req:
$55,908.47
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2024-01-28
Disbursed:
--
FRN: 2299040096 | Service Provider:
Cox California Telcom, LLC (143000014)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$30,417.96
Service Start Date:
2022-07-01
Form 486:
--
Req:
$24,334.37
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2023-10-28
Disbursed:
--
FRN: 2299040218 | Service Provider:
Cox California Telcom, LLC (143000014)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$30,126.48
Service Start Date:
2022-07-01
Form 486:
--
Req:
$24,101.18
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2023-10-28
Disbursed:
--
FRN: 2299040249 | Service Provider:
Cox California Telcom, LLC (143000014)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$22,180.08
Service Start Date:
2022-07-01
Form 486:
--
Req:
$17,744.06
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2023-10-28
Disbursed:
--
FRN: 2299040015 | Service Provider:
Cox California Telcom, LLC (143000014)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$17,617.80
Service Start Date:
2022-07-01
Form 486:
--
Req:
$14,094.24
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2023-10-28
Disbursed:
--
FRN: 2299040162 | Service Provider:
Cox California Telcom, LLC (143000014)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$8,328.48
Service Start Date:
2022-07-01
Form 486:
--
Req:
$6,662.78
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2023-10-28
Disbursed:
--
FRN: 2299040275 | Service Provider:
Cox California Telcom, LLC (143000014)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$8,328.48
Service Start Date:
2022-07-01
Form 486:
--
Req:
$6,662.78
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2023-10-28
Disbursed:
--
FRN: 2299040139 | Service Provider:
Cox California Telcom, LLC (143000014)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$6,726.84
Service Start Date:
2022-07-01
Form 486:
--
Req:
$5,381.47
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2023-10-28
Disbursed:
--
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!
Make sure all your eligible bills have been submitted through USAC.