BEN:
143770

Type:
DISTRICT


LAGUNA BEACH UNIF SCH DISTRICT
550 BLUMONT ST
LAGUNA BEACH, CA 92651


FRN: 2099000912 | Service Provider: Cox California Telcom, LLC (143000014)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$41,137.56
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$16,455.02
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
40%
Last Date to Invoice:
2022-02-25
Disbursed:
85%


FRN: 2099086674 | Service Provider: Cox California Telcom, LLC (143000014)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-11-19
Status:
Funded
Cost:
$29,352.16
Service Start Date:
2020-11-01
Form 486:
Yes
Cmtd:
$11,740.86
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
40%
Last Date to Invoice:
2022-02-25
Disbursed:
61%


FRN: 2099086678 | Service Provider: Cox California Telcom, LLC (143000014)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-11-19
Status:
Funded
Cost:
$24,240.00
Service Start Date:
2020-11-01
Form 486:
Yes
Cmtd:
$9,696.00
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
40%
Last Date to Invoice:
2022-02-25
Disbursed:
27%


FRN: 2099071806 | Service Provider: Resilient Communications Inc (143035219)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-07-23
Status:
Funded
Cost:
$10,001.36
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$4,000.54
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
40%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099071820 | Service Provider: Resilient Communications Inc (143035219)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-07-23
Status:
Funded
Cost:
$10,001.36
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$4,000.54
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
40%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099071840 | Service Provider: Resilient Communications Inc (143035219)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-07-23
Status:
Funded
Cost:
$10,001.36
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$4,000.54
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
40%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099000918 | Service Provider: Cox California Telcom, LLC (143000014)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$8,726.40
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$3,490.56
Contract Exp Date:
2020-10-31
Invoice:
SPI
Discount:
40%
Last Date to Invoice:
2022-02-25
Disbursed:
83%


FRN: 2099087302 | Service Provider: Cox California Telcom, LLC (143000014)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Funded
Cost:
$7,945.68
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$3,178.27
Contract Exp Date:
2020-10-31
Invoice:
SPI
Discount:
40%
Last Date to Invoice:
2022-02-25
Disbursed:
81%


FRN: 2099000920 | Service Provider: Cox California Telcom, LLC (143000014)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$6,401.28
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$2,560.51
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
40%
Last Date to Invoice:
2022-02-25
Disbursed:
81%




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.