BEN:
144204

Type:
DISTRICT


MORAGA ELEM SCHOOL DISTRICT
1540 SCHOOL ST
MORAGA, CA 94556


FRN: 2199016496 | Service Provider: DecoTech Systems, Inc. (143012505)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$99,124.75
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$39,649.90
Contract Exp Date:
2022-09-30
Invoice:
SPI
Discount:
40%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2199040954 | Service Provider: Comcast Phone, LLC (143034516)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-07-22
Status:
Funded
Cost:
$88,965.36
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$35,586.14
Contract Exp Date:
2025-06-25
Invoice:
SPI
Discount:
40%
Last Date to Invoice:
2023-02-27
Disbursed:
76%


FRN: 2199016495 | Service Provider: DecoTech Systems, Inc. (143012505)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$68,581.42
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$27,432.57
Contract Exp Date:
2023-01-31
Invoice:
SPI
Discount:
40%
Last Date to Invoice:
2023-05-30
Disbursed:
100%


FRN: 2199016486 | Service Provider: DecoTech Systems, Inc. (143012505)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$57,456.50
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$22,982.60
Contract Exp Date:
2023-01-31
Invoice:
SPI
Discount:
40%
Last Date to Invoice:
2023-05-30
Disbursed:
100%


FRN: 2199016491 | Service Provider: DecoTech Systems, Inc. (143012505)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$56,756.50
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$22,702.60
Contract Exp Date:
2023-01-31
Invoice:
SPI
Discount:
40%
Last Date to Invoice:
2023-05-30
Disbursed:
100%


FRN: 2199016582 | Service Provider: DecoTech Systems, Inc. (143012505)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$24,446.05
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$9,778.42
Contract Exp Date:
2023-01-31
Invoice:
SPI
Discount:
40%
Last Date to Invoice:
2024-01-29
Disbursed:
90%


FRN: 2199033905 | Service Provider: Contra Costa County Office of Ed. (143008381)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-07-22
Status:
Funded
Cost:
$9,500.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$3,800.00
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
40%
Last Date to Invoice:
2024-01-29
Disbursed:
89%




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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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