BEN:
143628

Type:
DISTRICT


BONSALL UNION ELEM SCHOOL DIST
31505 OLD RIVER RD
BONSALL, CA 92003


FRN: 1999000387 | Service Provider: Pacific Bell Telephone Company (143002665)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$62,943.36
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$37,766.02
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2021-06-25
Disbursed:
100%


FRN: 1999022272 | Service Provider: Datel Systems Incorporated (143006103)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2019-06-20
Status:
Funded
Cost:
$4,930.92
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$2,958.55
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2021-06-25
Disbursed:
58%


FRN: 1999022278 | Service Provider: Datel Systems Incorporated (143006103)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2019-06-20
Status:
Funded
Cost:
$4,631.04
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$2,778.62
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2021-06-25
Disbursed:
65%


FRN: 1999022268 | Service Provider: Datel Systems Incorporated (143006103)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2019-06-20
Status:
Funded
Cost:
$4,437.48
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$2,662.49
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2021-06-25
Disbursed:
53%


FRN: 1999022269 | Service Provider: Datel Systems Incorporated (143006103)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2019-06-20
Status:
Funded
Cost:
$4,413.84
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$2,648.30
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2021-06-25
Disbursed:
54%


FRN: 1999022275 | Service Provider: Datel Systems Incorporated (143006103)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2019-06-20
Status:
Cancelled
Cost:
$3,900.00
Service Start Date:
2019-07-01
Form 486:
--
Req:
$2,340.00
Contract Exp Date:
2020-06-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2020-10-28
Disbursed:
--


FRN: 1999022271 | Service Provider: Datel Systems Incorporated (143006103)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2019-06-20
Status:
Funded
Cost:
$2,290.20
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$1,374.12
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2021-06-25
Disbursed:
11%




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[ ] is a warning! Action may be required to secure funding!

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