BEN:
143648

Type:
DISTRICT


OCEANSIDE CITY UNIF SCH DIST
2111 MISSION AVE
OCEANSIDE, CA 92058


FRN: 1899004363 | Service Provider: Pacific Bell Telephone Company (143002665)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-06-02
Status:
Funded
Cost:
$253,892.16
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$203,113.73
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2020-02-25
Disbursed:
97%


FRN: 1899009353 | Service Provider: Consiliant Technologies LLC (143036616)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-08-24
Status:
Funded
Cost:
$183,430.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$146,744.00
Contract Exp Date:
2019-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899009263 | Service Provider: AAA SOLAR ELECTRIC, INC (143033956)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-08-24
Status:
Funded
Cost:
$119,913.20
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$95,930.56
Contract Exp Date:
2019-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899004364 | Service Provider: Pacific Bell Telephone Company (143002665)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-06-02
Status:
Funded
Cost:
$64,877.28
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$51,901.82
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899009349 | Service Provider: Consiliant Technologies LLC (143036616)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-08-24
Status:
Funded
Cost:
$49,064.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$39,251.20
Contract Exp Date:
2019-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899009258 | Service Provider: AAA SOLAR ELECTRIC, INC (143033956)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-08-24
Status:
Funded
Cost:
$41,529.78
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$33,223.82
Contract Exp Date:
2019-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899009260 | Service Provider: AAA SOLAR ELECTRIC, INC (143033956)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-08-24
Status:
Funded
Cost:
$35,872.65
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$28,698.12
Contract Exp Date:
2019-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899009265 | Service Provider: AAA SOLAR ELECTRIC, INC (143033956)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-08-24
Status:
Funded
Cost:
$24,978.15
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$19,982.52
Contract Exp Date:
2019-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899004361 | Service Provider: Pacific Bell Telephone Company (143002665)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-06-02
Status:
Funded
Cost:
$7,703.04
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$6,162.43
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2020-02-25
Disbursed:
23%


FRN: 1899009357 | Service Provider: Consiliant Technologies LLC (143036616)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-08-24
Status:
Funded
Cost:
$6,779.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$5,423.20
Contract Exp Date:
2019-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899009355 | Service Provider: Consiliant Technologies LLC (143036616)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-08-24
Status:
Funded
Cost:
$4,281.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$3,424.80
Contract Exp Date:
2019-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
100%




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[ ] 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!

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