BEN:
143598

Type:
DISTRICT


MOUNTAIN VIEW SCHOOL DISTRICT
2585 S ARCHIBALD AVE
ONTARIO, CA 91761


FRN: 2099024847 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$81,838.08
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$65,470.46
Contract Exp Date:
2024-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-02-25
Disbursed:
77%


FRN: 2099050132 | Service Provider: Golden Star Technology Inc. (143019999)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-27
Status:
Funded
Cost:
$67,962.79
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$54,370.23
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
99%


FRN: 2099050134 | Service Provider: Golden Star Technology Inc. (143019999)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-27
Status:
Funded
Cost:
$33,816.29
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$27,053.03
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099050133 | Service Provider: Golden Star Technology Inc. (143019999)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-27
Status:
Funded
Cost:
$19,023.07
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$15,218.46
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099050131 | Service Provider: Golden Star Technology Inc. (143019999)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-27
Status:
Funded
Cost:
$17,574.94
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$14,059.95
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099049229 | Service Provider: Frontier California Inc. (143004769)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$4,668.36
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$3,734.69
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-02-25
Disbursed:
81%


FRN: 2099050130 | Service Provider: AAA Network Solutions, Inc. (143033956)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-27
Status:
Funded
Cost:
$3,735.17
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$2,988.14
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
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.