BEN:
16020467
Type:
SLC CONSORTIUM
SIATECH INC.
217 ESCONDIDO AVENUE #7
VISTA, CA 92084
FRN: 1999059333 | Service Provider:
Pacific Bell Telephone Company (143002665)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-07-25
Status:
Funded
Cost:
$20,611.80
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$18,550.62
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2021-06-25
Disbursed:
86%
FRN: 1999059298 | Service Provider:
AT&T Corp. (143001192)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-07-25
Status:
Funded
Cost:
$18,552.60
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$16,697.34
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2021-06-25
Disbursed:
92%
FRN: 1999059302 | Service Provider:
AT&T Corp. (143001192)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-07-25
Status:
Funded
Cost:
$10,133.64
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$9,120.28
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2021-06-25
Disbursed:
92%
FRN: 1999059297 | Service Provider:
AT&T Corp. (143001192)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-07-25
Status:
Funded
Cost:
$10,133.64
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$9,120.28
Contract Exp Date:
2022-06-30
Invoice:
NOT SET
Discount:
90%
Last Date to Invoice:
2021-06-25
Disbursed:
--
FRN: 1999059296 | Service Provider:
AT&T Corp. (143001192)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-07-25
Status:
Funded
Cost:
$10,133.64
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$9,120.28
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2021-06-25
Disbursed:
92%
FRN: 1999059292 | Service Provider:
AT&T Corp. (143001192)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-07-25
Status:
Funded
Cost:
$10,133.64
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$9,120.28
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2021-06-25
Disbursed:
92%
FRN: 1999059436 | Service Provider:
MegaPath Group Inc (143020549)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-05-16
Status:
Funded
Cost:
$3,480.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$2,610.00
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
75%
Last Date to Invoice:
2021-02-25
Disbursed:
100%
FRN: 1999059435 | Service Provider:
MegaPath Group Inc (143020549)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-05-16
Status:
Funded
Cost:
$3,480.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$2,610.00
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
75%
Last Date to Invoice:
2021-02-25
Disbursed:
100%
FRN: 1999046440 | Service Provider:
GIGAKOM (143027209)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-01
Status:
Funded
Cost:
$3,118.55
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$2,276.54
Contract Exp Date:
2020-09-30
Invoice:
NOT SET
Discount:
73%
Last Date to Invoice:
2022-01-28
Disbursed:
--
FRN: 1999059434 | Service Provider:
Comcast IP Phone LLC (143035551)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-05-16
Status:
Funded
Cost:
$2,601.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$1,950.75
Contract Exp Date:
2020-10-01
Invoice:
NOT SET
Discount:
75%
Last Date to Invoice:
2021-06-25
Disbursed:
--
FRN: 1999059347 | Service Provider:
Cox California Telcom, LLC (143000014)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-05-09
Status:
Funded
Cost:
$2,388.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$2,149.20
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2021-02-25
Disbursed:
98%
FRN: 1999059353 | Service Provider:
Cox California Telcom, LLC (143000014)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-05-09
Status:
Funded
Cost:
$2,388.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$2,149.20
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2021-02-25
Disbursed:
96%
FRN: 1999059352 | Service Provider:
Cox California Telcom, LLC (143000014)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-05-09
Status:
Funded
Cost:
$2,388.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$2,149.20
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2021-02-25
Disbursed:
98%
FRN: 1999059381 | Service Provider:
Comcast IP Phone LLC (143035551)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-05-16
Status:
Funded
Cost:
$2,122.20
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$1,591.65
Contract Exp Date:
2021-03-25
Invoice:
SPI
Discount:
75%
Last Date to Invoice:
2021-06-25
Disbursed:
84%
FRN: 1999046023 | Service Provider:
GIGAKOM (143027209)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-01
Status:
Funded
Cost:
$1,759.07
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$1,284.12
Contract Exp Date:
2020-09-30
Invoice:
NOT SET
Discount:
73%
Last Date to Invoice:
2022-01-28
Disbursed:
--
FRN: 1999046288 | Service Provider:
GIGAKOM (143027209)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-01
Status:
Funded
Cost:
$1,759.07
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$1,284.12
Contract Exp Date:
2020-09-30
Invoice:
NOT SET
Discount:
73%
Last Date to Invoice:
2022-01-28
Disbursed:
--
FRN: 1999059440 | Service Provider:
Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$1,619.76
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$1,182.42
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
73%
Last Date to Invoice:
2021-02-25
Disbursed:
100%
FRN: 1999059441 | Service Provider:
Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$1,379.64
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$1,007.14
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
73%
Last Date to Invoice:
2021-06-25
Disbursed:
96%
FRN: 1999046448 | Service Provider:
GIGAKOM (143027209)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-01
Status:
Funded
Cost:
$1,338.72
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$977.27
Contract Exp Date:
2020-09-30
Invoice:
NOT SET
Discount:
73%
Last Date to Invoice:
2022-01-28
Disbursed:
--
FRN: 1999059355 | Service Provider:
Cox California Telcom, LLC (143000014)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-05-09
Status:
Funded
Cost:
$1,319.76
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$1,187.78
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2021-02-25
Disbursed:
83%
FRN: 1999059446 | Service Provider:
Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$1,259.64
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$919.54
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
73%
Last Date to Invoice:
2021-06-25
Disbursed:
98%
FRN: 1999059370 | Service Provider:
Frontier California Inc. (143004769)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-05-16
Status:
Funded
Cost:
$1,199.88
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$899.91
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
75%
Last Date to Invoice:
2021-02-25
Disbursed:
100%
FRN: 1999059442 | Service Provider:
Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$1,199.76
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$875.82
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
73%
Last Date to Invoice:
2021-02-25
Disbursed:
99%
FRN: 1999059445 | Service Provider:
Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$1,199.76
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$875.82
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
73%
Last Date to Invoice:
2021-06-25
Disbursed:
98%
FRN: 1999059447 | Service Provider:
Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$1,199.76
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$875.82
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
73%
Last Date to Invoice:
2021-02-25
Disbursed:
100%
FRN: 1999059451 | Service Provider:
Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$1,199.76
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$875.82
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
73%
Last Date to Invoice:
2021-06-25
Disbursed:
98%
FRN: 1999059453 | Service Provider:
Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$959.76
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$700.62
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
73%
Last Date to Invoice:
2021-02-25
Disbursed:
99%
FRN: 1999059450 | Service Provider:
Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$899.76
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$656.82
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
73%
Last Date to Invoice:
2021-02-25
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.