BEN:
16020467

Type:
SLC CONSORTIUM


SIATECH INC.
217 ESCONDIDO AVENUE #7
VISTA, CA 92084


FRN: 2099029215 | Service Provider: GIGAKOM (143027209)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-12-10
Status:
Funded
Cost:
$27,416.21
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$21,384.64
Contract Exp Date:
2021-09-30
Invoice:
NOT SET
Discount:
78%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099050187 | Service Provider: Pacific Bell Telephone Company (143002665)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-08-27
Status:
Funded
Cost:
$23,639.04
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$18,911.23
Contract Exp Date:
2021-12-31
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-02-25
Disbursed:
94%


FRN: 2099046448 | Service Provider: Pacific Bell Telephone Company (143002665)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-08-20
Status:
Funded
Cost:
$18,437.28
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$16,593.55
Contract Exp Date:
2021-12-31
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2022-02-25
Disbursed:
65%


FRN: 2099046444 | Service Provider: AT&T Corp. (143001192)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-08-20
Status:
Funded
Cost:
$17,096.40
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$15,386.76
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099029203 | Service Provider: GIGAKOM (143027209)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-12-10
Status:
Funded
Cost:
$11,943.03
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$9,315.56
Contract Exp Date:
2021-09-30
Invoice:
NOT SET
Discount:
78%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099053632 | Service Provider: Pacific Bell Telephone Company (143002665)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-08-27
Status:
Funded
Cost:
$11,819.52
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$9,455.62
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-02-25
Disbursed:
92%


FRN: 2099029209 | Service Provider: GIGAKOM (143027209)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-12-10
Status:
Funded
Cost:
$11,140.27
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$8,689.41
Contract Exp Date:
2021-09-30
Invoice:
NOT SET
Discount:
78%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099046436 | Service Provider: AT&T Corp. (143001192)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-08-20
Status:
Funded
Cost:
$9,370.80
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$8,433.72
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2022-02-25
Disbursed:
100%


FRN: 2099046447 | Service Provider: AT&T Corp. (143001192)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-08-20
Status:
Funded
Cost:
$9,370.80
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$8,433.72
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099046443 | Service Provider: AT&T Corp. (143001192)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-08-20
Status:
Funded
Cost:
$9,370.80
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$8,433.72
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2022-02-25
Disbursed:
100%


FRN: 2099029218 | Service Provider: GIGAKOM (143027209)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-12-10
Status:
Funded
Cost:
$8,658.05
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$6,753.28
Contract Exp Date:
2021-09-30
Invoice:
NOT SET
Discount:
78%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099053643 | Service Provider: Pacific Bell Telephone Company (143002665)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-08-27
Status:
Funded
Cost:
$6,534.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$5,227.20
Contract Exp Date:
2023-06-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2022-02-25
Disbursed:
--


FRN: 2099053645 | Service Provider: Pacific Bell Telephone Company (143002665)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-08-27
Status:
Funded
Cost:
$6,534.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$5,227.20
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-02-25
Disbursed:
25%


FRN: 2099053646 | Service Provider: Pacific Bell Telephone Company (143002665)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-08-27
Status:
Funded
Cost:
$6,534.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$5,227.20
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-02-25
Disbursed:
94%


FRN: 2099053634 | Service Provider: Pacific Bell Telephone Company (143002665)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-08-27
Status:
Funded
Cost:
$6,534.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$5,227.20
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-02-25
Disbursed:
89%


FRN: 2099053650 | Service Provider: Pacific Bell Telephone Company (143002665)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-08-27
Status:
Funded
Cost:
$6,534.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$5,227.20
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-02-25
Disbursed:
47%


FRN: 2099053647 | Service Provider: Pacific Bell Telephone Company (143002665)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-08-27
Status:
Funded
Cost:
$6,534.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$5,227.20
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-02-25
Disbursed:
73%


FRN: 2099053653 | Service Provider: Pacific Bell Telephone Company (143002665)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-08-27
Status:
Funded
Cost:
$6,534.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$5,227.20
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-02-25
Disbursed:
82%


FRN: 2099053652 | Service Provider: Pacific Bell Telephone Company (143002665)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-08-27
Status:
Funded
Cost:
$6,534.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$5,227.20
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-02-25
Disbursed:
84%


FRN: 2099053651 | Service Provider: Pacific Bell Telephone Company (143002665)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-08-27
Status:
Funded
Cost:
$6,534.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$5,227.20
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-02-25
Disbursed:
73%


FRN: 2099053649 | Service Provider: Pacific Bell Telephone Company (143002665)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-08-27
Status:
Funded
Cost:
$6,534.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$5,227.20
Contract Exp Date:
2023-06-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2022-02-25
Disbursed:
--


FRN: 2099053633 | Service Provider: Pacific Bell Telephone Company (143002665)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-08-27
Status:
Funded
Cost:
$6,534.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$5,227.20
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-02-25
Disbursed:
100%


FRN: 2099053639 | Service Provider: BellSouth Telecommunications, LLC (143004824)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-08-27
Status:
Funded
Cost:
$5,432.28
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$4,345.82
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-02-25
Disbursed:
97%


FRN: 2099053637 | Service Provider: BellSouth Telecommunications, LLC (143004824)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-08-27
Status:
Funded
Cost:
$5,432.28
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$4,345.82
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-02-25
Disbursed:
97%


FRN: 2099053640 | Service Provider: BellSouth Telecommunications, LLC (143004824)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-08-27
Status:
Funded
Cost:
$5,432.28
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$4,345.82
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-02-25
Disbursed:
97%


FRN: 2099053642 | Service Provider: BellSouth Telecommunications, LLC (143004824)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-08-27
Status:
Funded
Cost:
$5,432.28
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$4,345.82
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-02-25
Disbursed:
97%


FRN: 2099039100 | Service Provider: Comcast IP Phone LLC (143035551)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-07-16
Status:
Funded
Cost:
$4,381.56
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$3,198.54
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
73%
Last Date to Invoice:
2022-02-25
Disbursed:
60%


FRN: 2099044645 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-07-09
Status:
Funded
Cost:
$4,103.04
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$3,692.74
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2022-02-25
Disbursed:
61%


FRN: 2099044661 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-07-09
Status:
Funded
Cost:
$4,019.28
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$3,617.35
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2022-02-25
Disbursed:
43%


FRN: 2099039095 | Service Provider: MegaPath Group Inc (143020549)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-06-18
Status:
Funded
Cost:
$3,986.16
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$3,388.24
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2021-10-28
Disbursed:
51%


FRN: 2099039092 | Service Provider: MegaPath Group Inc (143020549)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-06-18
Status:
Funded
Cost:
$3,986.16
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$3,388.24
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2021-10-28
Disbursed:
51%


FRN: 2099029212 | Service Provider: GIGAKOM (143027209)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-12-10
Status:
Funded
Cost:
$3,531.03
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$2,754.20
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
78%
Last Date to Invoice:
2022-01-28
Disbursed:
44%


FRN: 2099029195 | Service Provider: GIGAKOM (143027209)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-12-10
Status:
Funded
Cost:
$3,531.03
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$2,754.20
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
78%
Last Date to Invoice:
2022-01-28
Disbursed:
44%


FRN: 2099053511 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-07-09
Status:
Funded
Cost:
$2,999.52
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$2,699.57
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2022-02-25
Disbursed:
76%


FRN: 2099044100 | Service Provider: Cox California Telcom, LLC (143000014)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-07-16
Status:
Funded
Cost:
$2,388.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$1,743.24
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
73%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099039839 | Service Provider: Cox California Telcom, LLC (143000014)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-07-16
Status:
Funded
Cost:
$2,388.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$1,743.24
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
73%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099044097 | Service Provider: Cox California Telcom, LLC (143000014)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-07-16
Status:
Funded
Cost:
$2,388.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$1,743.24
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
73%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099029190 | Service Provider: GIGAKOM (143027209)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-12-10
Status:
Funded
Cost:
$2,293.76
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$1,789.13
Contract Exp Date:
2021-09-30
Invoice:
NOT SET
Discount:
78%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099029574 | Service Provider: Frontier California Inc. (143004769)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-07-16
Status:
Funded
Cost:
$1,640.88
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$1,197.84
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
73%
Last Date to Invoice:
2022-02-25
Disbursed:
93%


FRN: 2099044099 | Service Provider: Cox California Telcom, LLC (143000014)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-07-16
Status:
Funded
Cost:
$1,319.76
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$963.42
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
73%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099044674 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-07-09
Status:
Funded
Cost:
$1,199.76
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$1,079.78
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2022-02-25
Disbursed:
70%




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.
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