BEN:
143546

Type:
DISTRICT


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


FRN: 2099021249 | Service Provider: Crown Castle Fiber LLC (143005274)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$89,032.80
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$35,613.12
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
40%
Last Date to Invoice:
2022-02-25
Disbursed:
92%


FRN: 2099037629 | Service Provider: DI Technology Group Inc (143010207)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-01
Status:
Funded
Cost:
$76,884.05
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$30,753.62
Contract Exp Date:
2021-09-30
Invoice:
NOT SET
Discount:
40%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099037784 | Service Provider: AMS.NET, Inc. (143005880)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-07-23
Status:
Funded
Cost:
$68,347.75
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$27,339.10
Contract Exp Date:
2021-09-30
Invoice:
NOT SET
Discount:
40%
Last Date to Invoice:
2022-05-31
Disbursed:
--


FRN: 2099037769 | Service Provider: AMS.NET, Inc. (143005880)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-07-23
Status:
Funded
Cost:
$46,365.86
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$18,546.34
Contract Exp Date:
2021-09-30
Invoice:
NOT SET
Discount:
40%
Last Date to Invoice:
2022-05-31
Disbursed:
--


FRN: 2099037622 | Service Provider: DI Technology Group Inc (143010207)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-01
Status:
Funded
Cost:
$42,644.48
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$17,057.79
Contract Exp Date:
2021-09-30
Invoice:
NOT SET
Discount:
40%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099037609 | Service Provider: DI Technology Group Inc (143010207)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-01
Status:
Funded
Cost:
$39,579.35
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$15,831.74
Contract Exp Date:
2021-09-30
Invoice:
NOT SET
Discount:
40%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099037743 | Service Provider: AMS.NET, Inc. (143005880)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-07-23
Status:
Funded
Cost:
$39,151.31
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$15,660.52
Contract Exp Date:
2021-09-30
Invoice:
NOT SET
Discount:
40%
Last Date to Invoice:
2022-05-31
Disbursed:
--


FRN: 2099037796 | Service Provider: AMS.NET, Inc. (143005880)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-07-23
Status:
Funded
Cost:
$39,151.31
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$15,660.52
Contract Exp Date:
2021-09-30
Invoice:
NOT SET
Discount:
40%
Last Date to Invoice:
2022-05-31
Disbursed:
--


FRN: 2099021279 | Service Provider: USC ITS Los Nettos (143013819)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$32,900.04
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$13,160.02
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
40%
Last Date to Invoice:
2022-05-31
Disbursed:
78%


FRN: 2099037639 | Service Provider: DI Technology Group Inc (143010207)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-01
Status:
Funded
Cost:
$32,231.61
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$12,892.64
Contract Exp Date:
2021-09-30
Invoice:
NOT SET
Discount:
40%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099021261 | Service Provider: LA County Office of Education (L... (143006363)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$18,000.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$7,200.00
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
40%
Last Date to Invoice:
2022-02-25
Disbursed:
100%


FRN: 2099037697 | Service Provider: DI Technology Group Inc (143010207)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2020-09-01
Status:
Funded
Cost:
$4,151.60
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$1,660.64
Contract Exp Date:
2021-09-30
Invoice:
NOT SET
Discount:
40%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099037651 | Service Provider: DI Technology Group Inc (143010207)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2020-09-01
Status:
Funded
Cost:
$4,151.60
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$1,660.64
Contract Exp Date:
2021-09-30
Invoice:
NOT SET
Discount:
40%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099037669 | Service Provider: DI Technology Group Inc (143010207)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2020-09-01
Status:
Funded
Cost:
$3,411.79
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$1,364.72
Contract Exp Date:
2021-09-30
Invoice:
NOT SET
Discount:
40%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099037682 | Service Provider: DI Technology Group Inc (143010207)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2020-09-01
Status:
Funded
Cost:
$3,025.45
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$1,210.18
Contract Exp Date:
2021-09-30
Invoice:
NOT SET
Discount:
40%
Last Date to Invoice:
2022-01-28
Disbursed:
--




This page contains status alerts for E-Rate Funding Requests.
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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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