BEN:
143966

Type:
DISTRICT


LOMPOC UNIFIED SCHOOL DISTRICT
1301 N. A ST, PO BOX 8000
LOMPOC, CA 93436


FRN: 2099085678 | Service Provider: Comcast Phone, LLC (143034516)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-11-19
Status:
Funded
Cost:
$410,048.00
Service Start Date:
2020-11-01
Form 486:
Yes
Cmtd:
$328,038.40
Contract Exp Date:
2021-12-31
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-07-06
Disbursed:
24%


FRN: 2099085658 | Service Provider: Comcast Phone, LLC (143034516)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-11-19
Status:
Funded
Cost:
$374,169.60
Service Start Date:
2020-11-01
Form 486:
Yes
Cmtd:
$299,335.68
Contract Exp Date:
2021-12-31
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2022-07-06
Disbursed:
--


FRN: 2099042027 | Service Provider: Comcast Phone, LLC (143034516)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$130,702.80
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$104,562.24
Contract Exp Date:
2020-10-31
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-02-25
Disbursed:
76%


FRN: 2099038376 | Service Provider: ISSQUARED, Inc. (143051044)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-10-29
Status:
Funded
Cost:
$64,430.88
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$51,544.70
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099042059 | Service Provider: Comcast Phone, LLC (143034516)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$51,256.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$41,004.80
Contract Exp Date:
2020-10-31
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2021-10-28
Disbursed:
98%


FRN: 2099038377 | Service Provider: ISSQUARED, Inc. (143051044)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-10-29
Status:
Funded
Cost:
$36,774.84
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$29,419.87
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099085670 | Service Provider: Comcast Phone, LLC (143034516)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-11-19
Status:
Funded
Cost:
$26,735.20
Service Start Date:
2020-11-01
Form 486:
Yes
Cmtd:
$21,388.16
Contract Exp Date:
2021-12-31
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2022-07-06
Disbursed:
--


FRN: 2099038380 | Service Provider: ISSQUARED, Inc. (143051044)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-10-29
Status:
Funded
Cost:
$24,475.78
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$19,580.62
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099038372 | Service Provider: ISSQUARED, Inc. (143051044)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-10-29
Status:
Funded
Cost:
$23,329.21
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$18,663.37
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099038375 | Service Provider: ISSQUARED, Inc. (143051044)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-10-29
Status:
Funded
Cost:
$20,070.87
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$16,056.70
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099038359 | Service Provider: ISSQUARED, Inc. (143051044)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-10-29
Status:
Funded
Cost:
$19,561.13
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$15,648.90
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099038373 | Service Provider: ISSQUARED, Inc. (143051044)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-10-29
Status:
Funded
Cost:
$19,526.52
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$15,621.22
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099038365 | Service Provider: ISSQUARED, Inc. (143051044)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-10-29
Status:
Funded
Cost:
$17,496.78
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$13,997.42
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099038379 | Service Provider: ISSQUARED, Inc. (143051044)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-10-29
Status:
Funded
Cost:
$14,313.39
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$11,450.71
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099038370 | Service Provider: ISSQUARED, Inc. (143051044)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-10-29
Status:
Funded
Cost:
$14,017.12
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$11,213.70
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099038362 | Service Provider: ISSQUARED, Inc. (143051044)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-10-29
Status:
Funded
Cost:
$13,775.69
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$11,020.55
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099038382 | Service Provider: ISSQUARED, Inc. (143051044)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-10-29
Status:
Funded
Cost:
$12,889.44
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$10,311.55
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099038366 | Service Provider: ISSQUARED, Inc. (143051044)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-10-29
Status:
Funded
Cost:
$10,805.81
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$8,644.65
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099042048 | Service Provider: Comcast Phone, LLC (143034516)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$8,457.24
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$6,765.79
Contract Exp Date:
2020-10-31
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-02-25
Disbursed:
50%


FRN: 2099038371 | Service Provider: ISSQUARED, Inc. (143051044)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-10-29
Status:
Funded
Cost:
$3,657.65
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$2,926.12
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.
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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!

Keep an eye out for the Last Date to Invoice!
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