BEN:
143651

Type:
DISTRICT


POWAY UNIFIED SCHOOL DISTRICT
15250 AVENUE OF SCIENCE
SAN DIEGO, CA 92128


FRN: 2199014212 | Service Provider: Pacific Bell Telephone Company (143002665)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-11-18
Status:
Funded
Cost:
$261,409.92
Service Start Date:
2021-11-01
Form 486:
Yes
Cmtd:
$104,563.97
Contract Exp Date:
2026-06-30
Invoice:
SPI
Discount:
40%
Last Date to Invoice:
2023-02-27
Disbursed:
87%


FRN: 2199028850 | Service Provider: Pacific Bell Telephone Company (143002665)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-11-18
Status:
Funded
Cost:
$259,735.08
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$103,894.03
Contract Exp Date:
2021-10-31
Invoice:
SPI
Discount:
40%
Last Date to Invoice:
2023-02-27
Disbursed:
92%


FRN: 2199014214 | Service Provider: AT&T Corp. (143001192)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-11-18
Status:
Funded
Cost:
$207,398.40
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$82,959.36
Contract Exp Date:
2026-06-30
Invoice:
SPI
Discount:
40%
Last Date to Invoice:
2023-02-27
Disbursed:
79%


FRN: 2199015874 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-12-30
Status:
Funded
Cost:
$90,963.61
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$36,385.44
Contract Exp Date:
2024-09-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2024-01-29
Disbursed:
99%


FRN: 2199025892 | Service Provider: AT&T Corp. (143001192)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-11-18
Status:
Funded
Cost:
$60,233.28
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$24,093.31
Contract Exp Date:
2026-06-30
Invoice:
NOT SET
Discount:
40%
Last Date to Invoice:
2023-02-27
Disbursed:
--


FRN: 2199015876 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-12-30
Status:
Funded
Cost:
$26,049.28
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$10,419.71
Contract Exp Date:
2024-09-30
Invoice:
NOT SET
Discount:
40%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2199028854 | Service Provider: Pacific Bell Telephone Company (143002665)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-11-18
Status:
Funded
Cost:
$23,101.40
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$9,240.56
Contract Exp Date:
2021-11-30
Invoice:
SPI
Discount:
40%
Last Date to Invoice:
2023-02-27
Disbursed:
100%


FRN: 2199015879 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2021-12-30
Status:
Funded
Cost:
$16,214.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$6,485.60
Contract Exp Date:
2024-09-30
Invoice:
NOT SET
Discount:
40%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2199015878 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-12-30
Status:
Funded
Cost:
$16,139.85
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$6,455.94
Contract Exp Date:
2024-09-30
Invoice:
NOT SET
Discount:
40%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2199014213 | Service Provider: Pacific Bell Telephone Company (143002665)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-11-18
Status:
Funded
Cost:
$6,029.10
Service Start Date:
2021-12-01
Form 486:
Yes
Cmtd:
$2,411.64
Contract Exp Date:
2026-06-30
Invoice:
SPI
Discount:
40%
Last Date to Invoice:
2023-04-03
Disbursed:
94%


FRN: 2199014215 | Service Provider: AT&T Corp. (143001192)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-11-18
Status:
Funded
Cost:
$5,187.60
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$2,075.04
Contract Exp Date:
2025-06-30
Invoice:
NOT SET
Discount:
40%
Last Date to Invoice:
2023-02-27
Disbursed:
--




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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