BEN:
143623

Type:
DISTRICT


GROSSMONT UNION H S DISTRICT
1100 MURRAY DR
EL CAJON, CA 92020


FRN: 1899006774 | Service Provider: Cox California Telcom, LLC (143000014)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-07-27
Status:
Funded
Cost:
$311,209.92
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$248,967.94
Contract Exp Date:
2019-01-31
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2019-10-28
Disbursed:
72%


FRN: 1899006784 | Service Provider: Cox California Telcom, LLC (143000014)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-07-27
Status:
Funded
Cost:
$162,400.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$129,920.00
Contract Exp Date:
2019-01-31
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2019-10-28
Disbursed:
75%


FRN: 1899006800 | Service Provider: Cox California Telcom, LLC (143000014)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-07-27
Status:
Funded
Cost:
$152,547.30
Service Start Date:
2019-02-01
Form 486:
Yes
Cmtd:
$122,037.84
Contract Exp Date:
2022-01-31
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2020-02-25
Disbursed:
75%


FRN: 1899009569 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-05-18
Status:
Funded
Cost:
$80,687.52
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$64,550.02
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2020-09-24
Disbursed:
92%


FRN: 1899009571 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-05-18
Status:
Funded
Cost:
$71,678.32
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$57,342.66
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2020-09-24
Disbursed:
92%


FRN: 1899006805 | Service Provider: Cox California Telcom, LLC (143000014)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-07-27
Status:
Funded
Cost:
$52,000.00
Service Start Date:
2019-02-01
Form 486:
Yes
Cmtd:
$41,600.00
Contract Exp Date:
2022-01-31
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899009566 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-05-18
Status:
Funded
Cost:
$48,062.96
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$38,450.37
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2020-09-24
Disbursed:
89%


FRN: 1899009574 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-05-18
Status:
Funded
Cost:
$41,115.67
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$32,892.54
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2020-09-24
Disbursed:
100%


FRN: 1899009576 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-05-18
Status:
Funded
Cost:
$20,049.91
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$16,039.93
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2020-09-24
Disbursed:
100%


FRN: 1899016760 | Service Provider: Advance Communications Cabling, ... (143050116)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-07-27
Status:
Funded
Cost:
$14,898.55
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$11,918.84
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899009572 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-05-18
Status:
Funded
Cost:
$13,231.95
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$10,585.56
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2020-09-24
Disbursed:
100%


FRN: 1899016759 | Service Provider: Advance Communications Cabling, ... (143050116)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-07-27
Status:
Funded
Cost:
$11,589.30
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$9,271.44
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899016750 | Service Provider: Advance Communications Cabling, ... (143050116)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-07-27
Status:
Funded
Cost:
$10,823.25
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$8,658.60
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899000203 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2018-04-27
Status:
Funded
Cost:
$9,869.16
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$7,895.33
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2020-02-25
Disbursed:
0%


FRN: 1899016752 | Service Provider: Advance Communications Cabling, ... (143050116)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-07-27
Status:
Funded
Cost:
$9,863.11
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$7,890.49
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899009565 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-05-18
Status:
Funded
Cost:
$8,394.37
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$6,715.50
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2020-09-24
Disbursed:
97%


FRN: 1899016757 | Service Provider: Advance Communications Cabling, ... (143050116)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-07-27
Status:
Funded
Cost:
$6,141.73
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$4,913.38
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899016754 | Service Provider: Advance Communications Cabling, ... (143050116)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-07-27
Status:
Funded
Cost:
$3,461.66
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$2,769.33
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899016751 | Service Provider: Advance Communications Cabling, ... (143050116)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-07-27
Status:
Funded
Cost:
$2,517.43
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$2,013.94
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899016753 | Service Provider: Advance Communications Cabling, ... (143050116)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-07-27
Status:
Funded
Cost:
$474.89
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$379.91
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
100%




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