BEN:
143654

Type:
DISTRICT


SAN MARCOS UNIF SCH DISTRICT
255 PICO AVE SUITE 250
SAN MARCOS, CA 92069


FRN: 1899006488 | Service Provider: Cox California Telcom, LLC (143000014)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$236,234.16
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$141,740.50
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2020-02-25
Disbursed:
77%


FRN: 1899006489 | Service Provider: Cox California Telcom, LLC (143000014)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$118,200.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$70,920.00
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899022581 | Service Provider: Datel Systems Incorporated (143006103)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-09-14
Status:
Funded
Cost:
$90,545.56
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$54,327.34
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899012266 | Service Provider: Datel Systems Incorporated (143006103)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2018-08-31
Status:
Funded
Cost:
$31,882.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$19,129.20
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2020-09-24
Disbursed:
100%


FRN: 1899022585 | Service Provider: Datel Systems Incorporated (143006103)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-09-14
Status:
Funded
Cost:
$18,005.03
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$10,803.02
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899012359 | Service Provider: Datel Systems Incorporated (143006103)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2018-08-31
Status:
Cancelled
Cost:
$12,096.00
Service Start Date:
2018-07-01
Form 486:
--
Req:
$7,257.60
Contract Exp Date:
2019-06-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2020-05-27
Disbursed:
--


FRN: 1899022588 | Service Provider: Datel Systems Incorporated (143006103)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-09-14
Status:
Funded
Cost:
$11,635.48
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$6,981.29
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899012331 | Service Provider: Datel Systems Incorporated (143006103)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2018-08-31
Status:
Funded
Cost:
$5,945.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$3,567.00
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2020-09-24
Disbursed:
100%


FRN: 1899012328 | Service Provider: Datel Systems Incorporated (143006103)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2018-08-31
Status:
Funded
Cost:
$5,309.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$3,185.40
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2020-09-24
Disbursed:
92%


FRN: 1899022608 | Service Provider: Datel Systems Incorporated (143006103)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-09-14
Status:
Funded
Cost:
$4,846.87
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$2,908.12
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899012337 | Service Provider: Datel Systems Incorporated (143006103)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2018-08-31
Status:
Funded
Cost:
$4,216.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$2,529.60
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2020-09-24
Disbursed:
100%


FRN: 1899022610 | Service Provider: Datel Systems Incorporated (143006103)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-09-14
Status:
Funded
Cost:
$3,523.10
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$2,113.86
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899022605 | Service Provider: Datel Systems Incorporated (143006103)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-09-14
Status:
Funded
Cost:
$3,068.72
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$1,841.23
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899022609 | Service Provider: Datel Systems Incorporated (143006103)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-09-14
Status:
Funded
Cost:
$3,052.12
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$1,831.27
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899022611 | Service Provider: Datel Systems Incorporated (143006103)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-09-14
Status:
Cancelled
Cost:
$2,564.45
Service Start Date:
2018-07-01
Form 486:
--
Req:
$1,538.67
Contract Exp Date:
2019-09-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899012274 | Service Provider: Datel Systems Incorporated (143006103)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2018-08-31
Status:
Funded
Cost:
$2,342.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$1,405.20
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2020-09-24
Disbursed:
100%


FRN: 1899022604 | Service Provider: Datel Systems Incorporated (143006103)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-09-14
Status:
Cancelled
Cost:
$2,308.01
Service Start Date:
2018-07-01
Form 486:
--
Req:
$1,384.81
Contract Exp Date:
2019-09-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899012306 | Service Provider: Datel Systems Incorporated (143006103)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2018-08-31
Status:
Funded
Cost:
$1,888.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$1,132.80
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2020-09-24
Disbursed:
100%


FRN: 1899012353 | Service Provider: Datel Systems Incorporated (143006103)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2018-08-31
Status:
Funded
Cost:
$1,513.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$907.80
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2020-09-24
Disbursed:
100%


FRN: 1899012325 | Service Provider: Datel Systems Incorporated (143006103)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2018-08-31
Status:
Funded
Cost:
$1,513.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$907.80
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2020-09-24
Disbursed:
0%


FRN: 1899012287 | Service Provider: Datel Systems Incorporated (143006103)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2018-08-31
Status:
Funded
Cost:
$1,513.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$907.80
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2020-09-24
Disbursed:
100%


FRN: 1899022602 | Service Provider: Datel Systems Incorporated (143006103)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-09-14
Status:
Cancelled
Cost:
$1,282.23
Service Start Date:
2018-07-01
Form 486:
--
Req:
$769.34
Contract Exp Date:
2019-09-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899012281 | Service Provider: Datel Systems Incorporated (143006103)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2018-08-31
Status:
Funded
Cost:
$1,077.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$646.20
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2020-09-24
Disbursed:
100%


FRN: 1899012283 | Service Provider: Datel Systems Incorporated (143006103)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2018-08-31
Status:
Funded
Cost:
$1,077.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$646.20
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2020-09-24
Disbursed:
100%


FRN: 1899012347 | Service Provider: Datel Systems Incorporated (143006103)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2018-08-31
Status:
Funded
Cost:
$1,077.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$646.20
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2020-09-24
Disbursed:
100%


FRN: 1899012303 | Service Provider: Datel Systems Incorporated (143006103)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2018-08-31
Status:
Funded
Cost:
$1,077.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$646.20
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2020-09-24
Disbursed:
100%


FRN: 1899012314 | Service Provider: Datel Systems Incorporated (143006103)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2018-08-31
Status:
Funded
Cost:
$1,077.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$646.20
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2020-09-24
Disbursed:
100%


FRN: 1899012319 | Service Provider: Datel Systems Incorporated (143006103)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2018-08-31
Status:
Funded
Cost:
$1,077.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$646.20
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2020-09-24
Disbursed:
100%


FRN: 1899012323 | Service Provider: Datel Systems Incorporated (143006103)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2018-08-31
Status:
Funded
Cost:
$1,077.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$646.20
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2020-09-24
Disbursed:
100%


FRN: 1899012296 | Service Provider: Datel Systems Incorporated (143006103)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2018-08-31
Status:
Funded
Cost:
$1,077.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$646.20
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2020-09-24
Disbursed:
100%


FRN: 1899012345 | Service Provider: Datel Systems Incorporated (143006103)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2018-08-31
Status:
Funded
Cost:
$1,077.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$646.20
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2020-09-24
Disbursed:
100%


FRN: 1899012300 | Service Provider: Datel Systems Incorporated (143006103)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2018-08-31
Status:
Funded
Cost:
$1,077.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$646.20
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2020-09-24
Disbursed:
100%


FRN: 1899012289 | Service Provider: Datel Systems Incorporated (143006103)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2018-08-31
Status:
Funded
Cost:
$1,018.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$610.80
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2020-09-24
Disbursed:
91%


FRN: 1899012309 | Service Provider: Datel Systems Incorporated (143006103)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2018-08-31
Status:
Funded
Cost:
$1,018.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$610.80
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2020-09-24
Disbursed:
0%




This page contains status alerts for E-Rate Funding Requests.
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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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