BEN:
143546

Type:
DISTRICT


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


FRN: 1999044586 | Service Provider: Crown Castle Fiber LLC (143005274)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-08-08
Status:
Funded
Cost:
$118,456.44
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$47,382.58
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
40%
Last Date to Invoice:
2021-06-25
Disbursed:
68%


FRN: 1999044744 | Service Provider: USC ITS Los Nettos (143013819)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-08-08
Status:
Funded
Cost:
$51,410.70
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$20,564.28
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
40%
Last Date to Invoice:
2022-01-28
Disbursed:
79%


FRN: 1999044670 | Service Provider: LA County Office of Education (L... (143006363)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-08-08
Status:
Funded
Cost:
$23,849.20
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$9,539.68
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
40%
Last Date to Invoice:
2022-01-28
Disbursed:
20%


FRN: 1999044564 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-08-08
Status:
Funded
Cost:
$23,610.96
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$9,444.38
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
40%
Last Date to Invoice:
2021-06-25
Disbursed:
90%


FRN: 1999047105 | Service Provider: AAA Network Solutions, Inc. (143033956)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-22
Status:
Funded
Cost:
$7,838.51
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$3,135.40
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
40%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999047090 | Service Provider: AAA Network Solutions, Inc. (143033956)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-22
Status:
Funded
Cost:
$7,718.72
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$3,087.49
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
40%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999047044 | Service Provider: AAA Network Solutions, Inc. (143033956)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-22
Status:
Funded
Cost:
$5,356.91
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$2,142.76
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
40%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999047130 | Service Provider: AAA Network Solutions, Inc. (143033956)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-22
Status:
Funded
Cost:
$5,171.16
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$2,068.46
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
40%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999047193 | Service Provider: AAA Network Solutions, Inc. (143033956)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-22
Status:
Funded
Cost:
$1,571.80
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$628.72
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
40%
Last Date to Invoice:
2022-01-28
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.