BEN:
144178

Type:
DISTRICT


MOUNT DIABLO UNIF SCHOOL DIST
1936 CARLOTTA DR
CONCORD, CA 94519


FRN: 1999037377 | Service Provider: DecoTech Systems, Inc. (143012505)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-09-26
Status:
Funded
Cost:
$340,380.59
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$204,228.35
Contract Exp Date:
2025-09-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999041573 | Service Provider: Pacific Bell Telephone Company (143002665)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-08-15
Status:
Funded
Cost:
$321,940.80
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$193,164.48
Contract Exp Date:
2024-06-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2021-06-25
Disbursed:
81%


FRN: 1999024276 | Service Provider: Pacific Bell Telephone Company (143002665)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-10-03
Status:
Funded
Cost:
$173,151.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$103,890.60
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2021-06-25
Disbursed:
100%


FRN: 1999039072 | Service Provider: CCT Technologies, Inc. (143019847)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-09-26
Status:
Funded
Cost:
$30,212.02
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$18,127.21
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999037442 | Service Provider: DecoTech Systems, Inc. (143012505)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-09-26
Status:
Funded
Cost:
$22,923.19
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$13,753.91
Contract Exp Date:
2025-09-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999038952 | Service Provider: Contra Costa County Office of Ed. (143008381)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$19,800.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$11,880.00
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999039013 | Service Provider: DecoTech Systems, Inc. (143012505)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2019-09-26
Status:
Funded
Cost:
$18,447.72
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$11,068.63
Contract Exp Date:
2025-09-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
68%


FRN: 1999024377 | Service Provider: Pacific Bell Telephone Company (143002665)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$12,825.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$7,695.00
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999024310 | Service Provider: Pacific Bell Telephone Company (143002665)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$12,825.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$7,695.00
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999039202 | Service Provider: CCT Technologies, Inc. (143019847)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-09-26
Status:
Funded
Cost:
$10,330.02
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$6,198.01
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999039228 | Service Provider: CCT Technologies, Inc. (143019847)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-09-26
Status:
Funded
Cost:
$8,085.19
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$4,851.11
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999038841 | Service Provider: DecoTech Systems, Inc. (143012505)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2019-09-26
Status:
Cancelled
Cost:
$1,236.96
Service Start Date:
2019-07-01
Form 486:
--
Req:
$742.18
Contract Exp Date:
2025-09-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2021-01-28
Disbursed:
--




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