BEN:
143619

Type:
DISTRICT


SWEETWATER UN HIGH SCH DIST
1130 5TH AVE
CHULA VISTA, CA 91911


FRN: 2299014782 | Service Provider: Cox California Telcom, LLC (143000014)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$354,754.08
Service Start Date:
2022-07-01
Form 486:
--
Req:
$283,803.26
Contract Exp Date:
2024-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299014785 | Service Provider: Cox California Telcom, LLC (143000014)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$108,384.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$86,707.20
Contract Exp Date:
2024-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299014784 | Service Provider: Cox California Telcom, LLC (143000014)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$79,320.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$63,456.00
Contract Exp Date:
2024-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299002016 | Service Provider: Logicalis Inc (143004779)
Cat2:
INTERNAL CO. MNT
Commitment Date:
--
Status:
Pending
Cost:
$68,018.76
Service Start Date:
2022-07-01
Form 486:
--
Req:
$54,415.01
Contract Exp Date:
2024-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299002017 | Service Provider: Logicalis Inc (143004779)
Cat2:
INTERNAL CO. MNT
Commitment Date:
--
Status:
Pending
Cost:
$9,541.68
Service Start Date:
2022-07-01
Form 486:
--
Req:
$7,633.34
Contract Exp Date:
2024-06-30
Invoice:
--
Discount:
80%
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.