BEN:
143756

Type:
DISTRICT


PERRIS ELEM SCHOOL DISTRICT
143 E 1ST ST
PERRIS, CA 92570


FRN: 1999057850 | Service Provider: Crown Castle Fiber LLC (143005274)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-05-09
Status:
Funded
Cost:
$148,032.72
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$133,229.45
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2021-08-31
Disbursed:
91%


FRN: 1999051436 | Service Provider: Extenda Networks Inc (143048371)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-11-14
Status:
Funded
Cost:
$106,152.31
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$90,229.46
Contract Exp Date:
2020-10-31
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999050741 | Service Provider: Extenda Networks Inc (143048371)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-11-14
Status:
Funded
Cost:
$77,584.50
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$65,946.83
Contract Exp Date:
2020-10-31
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999049971 | Service Provider: Extenda Networks Inc (143048371)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-11-14
Status:
Funded
Cost:
$70,658.46
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$60,059.69
Contract Exp Date:
2020-10-31
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999057733 | Service Provider: Extenda Networks Inc (143048371)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-11-14
Status:
Funded
Cost:
$67,287.92
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$57,194.73
Contract Exp Date:
2020-10-31
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999051562 | Service Provider: Extenda Networks Inc (143048371)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-11-14
Status:
Funded
Cost:
$63,882.47
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$54,300.10
Contract Exp Date:
2020-10-31
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999051209 | Service Provider: Extenda Networks Inc (143048371)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-11-14
Status:
Funded
Cost:
$39,208.05
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$33,326.84
Contract Exp Date:
2020-10-31
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999057866 | Service Provider: Crown Castle Fiber LLC (143005274)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-05-09
Status:
Funded
Cost:
$32,180.88
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$28,962.79
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2021-08-31
Disbursed:
100%


FRN: 1999051071 | Service Provider: Extenda Networks Inc (143048371)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-11-14
Status:
Funded
Cost:
$28,876.04
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$24,544.63
Contract Exp Date:
2020-10-31
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999049813 | Service Provider: Extenda Networks Inc (143048371)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-11-14
Status:
Funded
Cost:
$20,850.52
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$17,722.94
Contract Exp Date:
2020-10-31
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
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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