BEN:
143648

Type:
DISTRICT


OCEANSIDE CITY UNIF SCH DIST
2111 MISSION AVE
OCEANSIDE, CA 92058


FRN: 2099068001 | Service Provider: Pacific Bell Telephone Company (143002665)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-14
Status:
Funded
Cost:
$126,180.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$100,944.00
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-02-25
Disbursed:
100%


FRN: 2099043459 | Service Provider: Datel Systems Incorporated (143006103)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-11
Status:
Funded
Cost:
$20,905.96
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$16,724.77
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099057125 | Service Provider: Datel Systems Incorporated (143006103)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-20
Status:
Funded
Cost:
$20,373.84
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$16,299.07
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099067999 | Service Provider: Pacific Bell Telephone Company (143002665)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-14
Status:
Funded
Cost:
$15,271.20
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$12,216.96
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-02-25
Disbursed:
100%


FRN: 2099043462 | Service Provider: Datel Systems Incorporated (143006103)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-11
Status:
Funded
Cost:
$12,576.28
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$10,061.02
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099043461 | Service Provider: Datel Systems Incorporated (143006103)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-11
Status:
Funded
Cost:
$11,777.71
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$9,422.17
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099043455 | Service Provider: Datel Systems Incorporated (143006103)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-11
Status:
Funded
Cost:
$10,587.67
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$8,470.14
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099043458 | Service Provider: Datel Systems Incorporated (143006103)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-11
Status:
Funded
Cost:
$10,307.67
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$8,246.14
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099043454 | Service Provider: Datel Systems Incorporated (143006103)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-11
Status:
Funded
Cost:
$10,307.67
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$8,246.14
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099043457 | Service Provider: Datel Systems Incorporated (143006103)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-11
Status:
Funded
Cost:
$10,307.67
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$8,246.14
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099043456 | Service Provider: Datel Systems Incorporated (143006103)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-11
Status:
Funded
Cost:
$10,307.67
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$8,246.14
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099057140 | Service Provider: Datel Systems Incorporated (143006103)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-20
Status:
Funded
Cost:
$8,280.15
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$6,624.12
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099057131 | Service Provider: Datel Systems Incorporated (143006103)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-20
Status:
Funded
Cost:
$8,280.15
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$6,624.12
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099057116 | Service Provider: Datel Systems Incorporated (143006103)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-20
Status:
Funded
Cost:
$7,511.57
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$6,009.26
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099057118 | Service Provider: Datel Systems Incorporated (143006103)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-20
Status:
Funded
Cost:
$6,935.68
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$5,548.54
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099057127 | Service Provider: Datel Systems Incorporated (143006103)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-20
Status:
Funded
Cost:
$6,935.68
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$5,548.54
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099057123 | Service Provider: Datel Systems Incorporated (143006103)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-20
Status:
Funded
Cost:
$6,935.68
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$5,548.54
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099043384 | Service Provider: Datel Systems Incorporated (143006103)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-27
Status:
Funded
Cost:
$6,689.85
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$5,351.88
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099043389 | Service Provider: Datel Systems Incorporated (143006103)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-27
Status:
Funded
Cost:
$6,689.85
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$5,351.88
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099043387 | Service Provider: Datel Systems Incorporated (143006103)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-27
Status:
Funded
Cost:
$6,689.85
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$5,351.88
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099057120 | Service Provider: Datel Systems Incorporated (143006103)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-20
Status:
Funded
Cost:
$6,359.79
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$5,087.83
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099057134 | Service Provider: Datel Systems Incorporated (143006103)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-20
Status:
Funded
Cost:
$5,783.90
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$4,627.12
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099043390 | Service Provider: Datel Systems Incorporated (143006103)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-27
Status:
Funded
Cost:
$4,033.94
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$3,227.15
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099057136 | Service Provider: Datel Systems Incorporated (143006103)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-20
Status:
Funded
Cost:
$3,865.71
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$3,092.57
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099043392 | Service Provider: Datel Systems Incorporated (143006103)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-27
Status:
Funded
Cost:
$1,337.97
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$1,070.38
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099043383 | Service Provider: Datel Systems Incorporated (143006103)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-27
Status:
Funded
Cost:
$1,337.97
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$1,070.38
Contract Exp Date:
2021-06-30
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.