BEN:
143661
Type:
LIBRARY
SAN DIEGO PUBLIC LIBRARY
330 PARK BLVD.
SAN DIEGO, CA 92101
FRN: 1899008800 | Service Provider:
Pacific Bell Telephone Company (143002665)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-05-11
Status:
Funded
Cost:
$216,631.20
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$173,304.96
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2020-02-25
Disbursed:
96%
FRN: 1899008796 | Service Provider:
Cox California Telcom, LLC (143000014)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-05-11
Status:
Funded
Cost:
$68,040.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$54,432.00
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2020-02-25
Disbursed:
100%
FRN: 1899008816 | Service Provider:
Time Warner Cable Business LLC (143048275)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-05-11
Status:
Funded
Cost:
$50,997.96
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$40,798.37
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2020-02-25
Disbursed:
80%
FRN: 1899008798 | Service Provider:
Cox California Telcom, LLC (143000014)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-05-11
Status:
Funded
Cost:
$28,800.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$23,040.00
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2019-10-28
Disbursed:
100%
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.