BEN:
143620

Type:
DISTRICT


SOUTH BAY UN ELEM SCHOOL DIST
601 ELM AVE.
IMPERIAL BEACH, CA 91932


FRN: 2299002414 | Service Provider: GIGAKOM (143027209)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$308,790.16
Service Start Date:
2022-07-01
Form 486:
Yes
Cmtd:
$247,032.13
Contract Exp Date:
2023-06-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299001473 | Service Provider: Pacific Bell Telephone Company (143002665)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$107,651.28
Service Start Date:
2022-07-01
Form 486:
Yes
Cmtd:
$86,121.02
Contract Exp Date:
2024-06-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299002415 | Service Provider: GIGAKOM (143027209)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$51,506.29
Service Start Date:
2022-07-01
Form 486:
Yes
Cmtd:
$41,205.03
Contract Exp Date:
2023-06-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299012056 | Service Provider: DIVAD Corporation (143048820)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$31,269.16
Service Start Date:
2022-07-01
Form 486:
--
Req:
$25,015.33
Contract Exp Date:
2023-12-31
Invoice:
--
Discount:
80%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299001474 | Service Provider: Pacific Bell Telephone Company (143002665)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$11,484.00
Service Start Date:
2022-07-01
Form 486:
Yes
Cmtd:
$9,187.20
Contract Exp Date:
2024-06-30
Invoice:
NOT SET
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.