BEN:
143657
Type:
DISTRICT
SOLANA BEACH SCHOOL DISTRICT
309 N RIOS AVE
SOLANA BEACH, CA 92075
FRN: 2199064588 | Service Provider:
Pacific Bell Telephone Company (143002665)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Funded
Cost:
$56,820.28
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$22,728.11
Contract Exp Date:
2022-05-31
Invoice:
SPI
Discount:
40%
Last Date to Invoice:
2023-04-20
Disbursed:
100%
FRN: 2199064589 | Service Provider:
Pacific Bell Telephone Company (143002665)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Funded
Cost:
$10,527.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$4,210.80
Contract Exp Date:
2022-05-31
Invoice:
SPI
Discount:
40%
Last Date to Invoice:
2023-04-20
Disbursed:
100%
FRN: 2199012887 | Service Provider:
Pacific Bell Telephone Company (143002665)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$5,165.49
Service Start Date:
2022-06-01
Form 486:
Yes
Cmtd:
$2,066.20
Contract Exp Date:
2022-06-30
Invoice:
NOT SET
Discount:
40%
Last Date to Invoice:
2023-02-27
Disbursed:
--
FRN: 2199002333 | Service Provider:
BorderLAN Inc. (143046384)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$3,475.80
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$1,390.32
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2022-10-28
Disbursed:
100%
FRN: 2199012888 | Service Provider:
Pacific Bell Telephone Company (143002665)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$957.00
Service Start Date:
2022-06-01
Form 486:
Yes
Cmtd:
$382.80
Contract Exp Date:
2022-06-30
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!
Keep an eye out for the Last Date to Invoice!
Make sure all your eligible bills have been submitted through USAC.