BEN:
141610

Type:
DISTRICT


SAN DIEGO INDEP SCHOOL DIST
609 W LABBE ST
SAN DIEGO, TX 78384


FRN: 2199030039 | Service Provider: SHI Government Solutions (143028315)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-08-19
Status:
Funded
Cost:
$73,404.33
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$62,393.68
Contract Exp Date:
2022-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
67%


FRN: 2199006701 | Service Provider: AT&T Corp. (143001192)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-07-29
Status:
Funded
Cost:
$20,193.60
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$18,174.24
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2023-02-27
Disbursed:
100%


FRN: 2199029741 | Service Provider: Intech Southwest Service LLC (143026602)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2021-08-19
Status:
Funded
Cost:
$12,499.92
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$10,624.93
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2023-02-27
Disbursed:
100%


FRN: 2199006713 | Service Provider: AT&T Corp. (143001192)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-07-29
Status:
Funded
Cost:
$8,815.20
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$7,933.68
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2023-02-27
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.