BEN:
143546

Type:
DISTRICT


SAN MARINO UNIF SCHOOL DIST
1665 WEST DR
SAN MARINO, CA 91108


FRN: 1899024041 | Service Provider: Crown Castle Fiber LLC (143005274)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-06-08
Status:
Funded
Cost:
$124,456.44
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$49,782.58
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
40%
Last Date to Invoice:
2022-06-01
Disbursed:
68%


FRN: 1899024118 | Service Provider: Network Integration Company Part... (143031589)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-08
Status:
Cancelled
Cost:
$82,967.04
Service Start Date:
2018-07-01
Form 486:
--
Req:
$33,186.82
Contract Exp Date:
2019-09-30
Invoice:
--
Discount:
40%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899024061 | Service Provider: Time Warner Cable Business LLC (143048275)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-06-08
Status:
Funded
Cost:
$60,420.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$24,168.00
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
40%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899024112 | Service Provider: Network Integration Company Part... (143031589)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-08
Status:
Cancelled
Cost:
$55,143.32
Service Start Date:
2018-07-01
Form 486:
--
Req:
$22,057.33
Contract Exp Date:
2019-09-30
Invoice:
--
Discount:
40%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899024067 | Service Provider: USC ITS Los Nettos (143013819)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-06-08
Status:
Funded
Cost:
$48,397.50
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$19,359.00
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
40%
Last Date to Invoice:
2020-09-24
Disbursed:
84%


FRN: 1899024101 | Service Provider: Network Integration Company Part... (143031589)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-08
Status:
Cancelled
Cost:
$46,052.79
Service Start Date:
2018-07-01
Form 486:
--
Req:
$18,421.12
Contract Exp Date:
2019-09-30
Invoice:
--
Discount:
40%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899024120 | Service Provider: Network Integration Company Part... (143031589)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-08
Status:
Cancelled
Cost:
$46,052.79
Service Start Date:
2018-07-01
Form 486:
--
Req:
$18,421.12
Contract Exp Date:
2019-09-30
Invoice:
--
Discount:
40%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899024134 | Service Provider: Network Integration Company Part... (143031589)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-04-27
Status:
Funded
Cost:
$26,327.77
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$10,531.11
Contract Exp Date:
2019-09-30
Invoice:
SPI
Discount:
40%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899023788 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-06-08
Status:
Funded
Cost:
$19,936.80
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$7,974.72
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
40%
Last Date to Invoice:
2020-02-25
Disbursed:
99%




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!
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