BEN:
143586

Type:
DISTRICT


EL MONTE UNION HIGH SCH DIST
3537 JOHNSON AVE
EL MONTE, CA 91731


FRN: 2199019731 | Service Provider: TechNet Partners, Inc. (143036256)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-08-19
Status:
Funded
Cost:
$290,761.90
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$247,147.62
Contract Exp Date:
2022-09-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
87%


FRN: 2199040341 | Service Provider: Crown Castle Fiber LLC (143005274)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-06-24
Status:
Funded
Cost:
$145,258.20
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$130,732.38
Contract Exp Date:
2024-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2023-02-27
Disbursed:
100%


FRN: 2199019891 | Service Provider: Development Group, Inc (143033063)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-08-19
Status:
Funded
Cost:
$113,807.53
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$96,736.40
Contract Exp Date:
2022-09-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
100%


FRN: 2199030850 | Service Provider: GIGAKOM (143027209)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-08-19
Status:
Funded
Cost:
$98,736.66
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$83,926.16
Contract Exp Date:
2022-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2199040735 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-06-24
Status:
Funded
Cost:
$78,000.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$70,200.00
Contract Exp Date:
2023-03-07
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2023-02-27
Disbursed:
75%


FRN: 2199040285 | Service Provider: LA County Office of Education (L... (143006363)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-06-24
Status:
Funded
Cost:
$27,870.16
Service Start Date:
2021-11-01
Form 486:
Yes
Cmtd:
$25,083.14
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2023-02-27
Disbursed:
100%


FRN: 2199064486 | Service Provider: Crown Castle Fiber LLC (143005274)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Funded
Cost:
$13,935.08
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$12,541.57
Contract Exp Date:
2021-10-31
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2023-02-27
Disbursed:
81%


FRN: 2199020034 | Service Provider: Development Group, Inc (143033063)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2021-08-19
Status:
Funded
Cost:
$802.28
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$681.94
Contract Exp Date:
2022-09-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2024-01-29
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!

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