BEN:
143600

Type:
DISTRICT


ONTARIO-MONTCLAIR SCHOOL DISTRICT
950 W D ST
ONTARIO, CA 91762


FRN: 2299018570 | Service Provider: Crown Castle Fiber LLC (143005274)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$1,550,721.48
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$1,395,649.33
Contract Exp Date:
2027-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299035076 | Service Provider: Extenda Networks Inc (143048371)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$932,390.58
Service Start Date:
2022-07-01
Form 486:
--
Req:
$792,531.99
Contract Exp Date:
2025-09-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299018635 | Service Provider: Crown Castle Fiber LLC (143005274)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$38,289.36
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$34,460.42
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299018630 | Service Provider: Crown Castle Fiber LLC (143005274)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$30,312.48
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$27,281.23
Contract Exp Date:
2027-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2023-10-28
Disbursed:
--




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.