BEN:
144277

Type:
DISTRICT


SOQUEL ELEM SCHOOL DISTRICT
620 MONTEREY AVE
CAPITOLA, CA 95010


FRN: 2099026438 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$103,236.96
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$51,618.48
Contract Exp Date:
2024-06-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2022-02-25
Disbursed:
90%


FRN: 2099045672 | Service Provider: DecoTech Systems, Inc. (143012505)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-13
Status:
Funded
Cost:
$13,594.48
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$6,797.24
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099044032 | Service Provider: Santa Cruz County Office of Educ... (143007253)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$12,000.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$6,000.00
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099045671 | Service Provider: DecoTech Systems, Inc. (143012505)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-13
Status:
Funded
Cost:
$5,437.79
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$2,718.90
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099045673 | Service Provider: DecoTech Systems, Inc. (143012505)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-13
Status:
Funded
Cost:
$3,437.78
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$1,718.89
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099045674 | Service Provider: DecoTech Systems, Inc. (143012505)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-13
Status:
Funded
Cost:
$2,718.90
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$1,359.45
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099044687 | Service Provider: DecoTech Systems, Inc. (143012505)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-20
Status:
Funded
Cost:
$1,440.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$720.00
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099044685 | Service Provider: DecoTech Systems, Inc. (143012505)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-20
Status:
Funded
Cost:
$576.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$288.00
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099044688 | Service Provider: DecoTech Systems, Inc. (143012505)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-20
Status:
Cancelled
Cost:
$432.00
Service Start Date:
2020-07-01
Form 486:
--
Req:
$216.00
Contract Exp Date:
2021-06-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099044689 | Service Provider: DecoTech Systems, Inc. (143012505)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-20
Status:
Funded
Cost:
$288.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$144.00
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
100%




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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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