BEN:
143654

Type:
DISTRICT


SAN MARCOS UNIF SCH DISTRICT
255 PICO AVE SUITE 250
SAN MARCOS, CA 92069


FRN: 2199016181 | Service Provider: Cox California Telcom, LLC (143000014)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-29
Status:
Funded
Cost:
$152,396.28
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$76,198.14
Contract Exp Date:
2024-06-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2023-02-27
Disbursed:
91%


FRN: 2199025654 | Service Provider: Datel Systems Incorporated (143006103)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$78,233.88
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$39,116.94
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2023-02-27
Disbursed:
74%


FRN: 2199064526 | Service Provider: Cox California Telcom, LLC (143000014)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Funded
Cost:
$49,641.12
Service Start Date:
2021-11-01
Form 486:
Yes
Cmtd:
$24,820.56
Contract Exp Date:
2024-06-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2023-02-27
Disbursed:
33%


FRN: 2199020589 | Service Provider: Datel Systems Incorporated (143006103)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-09-16
Status:
Funded
Cost:
$49,111.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$24,555.50
Contract Exp Date:
2023-09-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2024-01-29
Disbursed:
100%


FRN: 2199020578 | Service Provider: Datel Systems Incorporated (143006103)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-09-16
Status:
Funded
Cost:
$34,627.09
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$17,313.55
Contract Exp Date:
2022-09-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2024-01-29
Disbursed:
100%


FRN: 2199020587 | Service Provider: Datel Systems Incorporated (143006103)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-09-16
Status:
Funded
Cost:
$26,547.42
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$13,273.71
Contract Exp Date:
2022-09-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2199064525 | Service Provider: Cox California Telcom, LLC (143000014)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Funded
Cost:
$24,820.56
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$12,410.28
Contract Exp Date:
2021-10-31
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2023-02-27
Disbursed:
86%


FRN: 2199020576 | Service Provider: Datel Systems Incorporated (143006103)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-09-16
Status:
Funded
Cost:
$24,137.28
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$12,068.64
Contract Exp Date:
2023-09-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2024-01-29
Disbursed:
100%


FRN: 2199020586 | Service Provider: Datel Systems Incorporated (143006103)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-09-16
Status:
Funded
Cost:
$22,035.27
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$11,017.64
Contract Exp Date:
2022-09-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2024-01-29
Disbursed:
100%


FRN: 2199020588 | Service Provider: Datel Systems Incorporated (143006103)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-09-16
Status:
Funded
Cost:
$17,648.19
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$8,824.10
Contract Exp Date:
2022-09-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2024-01-29
Disbursed:
100%


FRN: 2199020581 | Service Provider: Datel Systems Incorporated (143006103)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-09-16
Status:
Funded
Cost:
$16,795.41
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$8,397.71
Contract Exp Date:
2022-09-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2024-01-29
Disbursed:
100%


FRN: 2199020579 | Service Provider: Datel Systems Incorporated (143006103)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-09-16
Status:
Funded
Cost:
$6,824.81
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$3,412.41
Contract Exp Date:
2022-09-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2024-01-29
Disbursed:
100%


FRN: 2199020583 | Service Provider: Datel Systems Incorporated (143006103)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-09-16
Status:
Funded
Cost:
$3,564.19
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$1,782.10
Contract Exp Date:
2022-09-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2024-01-29
Disbursed:
100%




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