BEN:
143628

Type:
DISTRICT


BONSALL UNION ELEM SCHOOL DIST
31505 OLD RIVER RD
BONSALL, CA 92003


FRN: 2099016310 | Service Provider: Pacific Bell Telephone Company (143002665)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$64,195.20
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$38,517.12
Contract Exp Date:
2021-12-31
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2022-11-02
Disbursed:
97%


FRN: 2099001734 | Service Provider: Datel Systems Incorporated (143006103)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2020-05-28
Status:
Funded
Cost:
$4,930.92
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$2,958.55
Contract Exp Date:
2022-06-30
Invoice:
NOT SET
Discount:
60%
Last Date to Invoice:
2022-04-20
Disbursed:
--


FRN: 2099001737 | Service Provider: Datel Systems Incorporated (143006103)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2020-05-28
Status:
Funded
Cost:
$4,631.52
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$2,778.91
Contract Exp Date:
2022-06-30
Invoice:
NOT SET
Discount:
60%
Last Date to Invoice:
2022-04-20
Disbursed:
--


FRN: 2099001730 | Service Provider: Datel Systems Incorporated (143006103)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2020-05-28
Status:
Funded
Cost:
$4,437.48
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$2,662.49
Contract Exp Date:
2022-06-30
Invoice:
NOT SET
Discount:
60%
Last Date to Invoice:
2022-04-20
Disbursed:
--


FRN: 2099001732 | Service Provider: Datel Systems Incorporated (143006103)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2020-05-28
Status:
Funded
Cost:
$4,413.84
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$2,648.30
Contract Exp Date:
2022-06-30
Invoice:
NOT SET
Discount:
60%
Last Date to Invoice:
2022-04-20
Disbursed:
--


FRN: 2099001735 | Service Provider: Datel Systems Incorporated (143006103)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2020-05-28
Status:
Funded
Cost:
$2,867.28
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$1,720.37
Contract Exp Date:
2022-06-30
Invoice:
NOT SET
Discount:
60%
Last Date to Invoice:
2022-04-20
Disbursed:
--


FRN: 2099001733 | Service Provider: Datel Systems Incorporated (143006103)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2020-05-28
Status:
Funded
Cost:
$2,290.20
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$1,374.12
Contract Exp Date:
2022-06-30
Invoice:
NOT SET
Discount:
60%
Last Date to Invoice:
2022-04-20
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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