BEN:
143633

Type:
DISTRICT


DEL MAR UNION ELEM SCHOOL DIST
11232 EL CAMINO REAL
SAN DIEGO, CA 92130


FRN: 2199040633 | Service Provider: Pacific Bell Telephone Company (143002665)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-10-28
Status:
Funded
Cost:
$114,326.46
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$45,730.58
Contract Exp Date:
2021-12-31
Invoice:
SPI
Discount:
40%
Last Date to Invoice:
2023-02-27
Disbursed:
53%


FRN: 2199011774 | Service Provider: Pacific Bell Telephone Company (143002665)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-10-28
Status:
Funded
Cost:
$58,676.62
Service Start Date:
2022-01-01
Form 486:
Yes
Cmtd:
$23,470.65
Contract Exp Date:
2024-06-30
Invoice:
SPI
Discount:
40%
Last Date to Invoice:
2024-01-29
Disbursed:
41%


FRN: 2199014141 | Service Provider: AMS.NET, Inc. (143005880)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-09-01
Status:
Funded
Cost:
$55,139.06
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$22,055.62
Contract Exp Date:
2022-09-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2199014143 | Service Provider: AMS.NET, Inc. (143005880)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-09-01
Status:
Funded
Cost:
$16,525.28
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$6,610.11
Contract Exp Date:
2022-09-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2024-01-29
Disbursed:
86%




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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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