BEN:
16020467

Type:
SLC CONSORTIUM


SIATECH INC.
217 ESCONDIDO AVENUE #7
VISTA, CA 92084


FRN: 2199038821 | Service Provider: GIGAKOM (143027209)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-07-08
Status:
Funded
Cost:
$130,300.93
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$110,755.79
Contract Exp Date:
2023-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2023-03-21
Disbursed:
100%


FRN: 2199037002 | Service Provider: JT Tech Inc (143033100)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-07-08
Status:
Funded
Cost:
$82,957.65
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$70,514.00
Contract Exp Date:
2022-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2199017823 | Service Provider: Pacific Bell Telephone Company (143002665)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-07-15
Status:
Funded
Cost:
$23,639.04
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$21,275.14
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2023-04-03
Disbursed:
99%


FRN: 2199038924 | Service Provider: GIGAKOM (143027209)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-06-24
Status:
Funded
Cost:
$20,686.07
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$17,583.16
Contract Exp Date:
2023-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
97%


FRN: 2199038944 | Service Provider: GIGAKOM (143027209)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-07-01
Status:
Funded
Cost:
$19,878.67
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$7,951.47
Contract Exp Date:
2022-09-30
Invoice:
NOT SET
Discount:
40%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2199038300 | Service Provider: GIGAKOM (143027209)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-07-15
Status:
Funded
Cost:
$14,695.37
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$11,756.30
Contract Exp Date:
2022-09-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2199038199 | Service Provider: GIGAKOM (143027209)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-07-08
Status:
Funded
Cost:
$14,695.37
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$12,491.06
Contract Exp Date:
2022-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
61%


FRN: 2199036550 | Service Provider: JT Tech Inc (143033100)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-05-13
Status:
Funded
Cost:
$13,461.21
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$11,442.03
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2199038971 | Service Provider: GIGAKOM (143027209)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-06-24
Status:
Funded
Cost:
$12,149.50
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$10,327.08
Contract Exp Date:
2022-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2199038930 | Service Provider: GIGAKOM (143027209)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-07-15
Status:
Funded
Cost:
$12,149.50
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$10,327.08
Contract Exp Date:
2022-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2199001805 | Service Provider: Pacific Bell Telephone Company (143002665)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-07-15
Status:
Funded
Cost:
$11,819.52
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$10,637.57
Contract Exp Date:
2024-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2023-02-27
Disbursed:
99%


FRN: 2199017833 | Service Provider: Pacific Bell Telephone Company (143002665)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-07-15
Status:
Funded
Cost:
$7,854.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$7,068.60
Contract Exp Date:
2023-06-03
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2023-04-03
Disbursed:
86%


FRN: 2199017832 | Service Provider: Pacific Bell Telephone Company (143002665)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-07-15
Status:
Funded
Cost:
$7,854.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$7,068.60
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2023-04-03
Disbursed:
86%


FRN: 2199017831 | Service Provider: Pacific Bell Telephone Company (143002665)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-07-15
Status:
Funded
Cost:
$7,854.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$7,068.60
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2023-02-27
Disbursed:
27%


FRN: 2199017830 | Service Provider: Pacific Bell Telephone Company (143002665)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-07-15
Status:
Funded
Cost:
$7,854.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$7,068.60
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2023-04-03
Disbursed:
82%


FRN: 2199017826 | Service Provider: Pacific Bell Telephone Company (143002665)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-07-15
Status:
Funded
Cost:
$7,854.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$7,068.60
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2023-04-03
Disbursed:
82%


FRN: 2199017827 | Service Provider: Pacific Bell Telephone Company (143002665)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-07-15
Status:
Funded
Cost:
$7,854.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$7,068.60
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2023-04-03
Disbursed:
82%


FRN: 2199017829 | Service Provider: Pacific Bell Telephone Company (143002665)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-07-15
Status:
Funded
Cost:
$7,854.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$7,068.60
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2023-04-03
Disbursed:
52%


FRN: 2199018258 | Service Provider: Pacific Bell Telephone Company (143002665)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-05-06
Status:
Funded
Cost:
$6,534.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$5,880.60
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2023-02-27
Disbursed:
53%


FRN: 2199018253 | Service Provider: Pacific Bell Telephone Company (143002665)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-05-06
Status:
Funded
Cost:
$6,534.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$5,880.60
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2023-02-27
Disbursed:
100%


FRN: 2199018366 | Service Provider: BellSouth Telecommunications, LLC (143004824)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-29
Status:
Funded
Cost:
$5,432.28
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$4,345.82
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2023-02-27
Disbursed:
100%


FRN: 2199018357 | Service Provider: BellSouth Telecommunications, LLC (143004824)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$5,432.28
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$4,889.05
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2023-02-27
Disbursed:
100%


FRN: 2199018301 | Service Provider: BellSouth Telecommunications, LLC (143004824)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-22
Status:
Funded
Cost:
$5,432.28
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$2,172.91
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
40%
Last Date to Invoice:
2023-02-27
Disbursed:
100%


FRN: 2199018281 | Service Provider: BellSouth Telecommunications, LLC (143004824)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$5,432.28
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$4,889.05
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2023-02-27
Disbursed:
100%


FRN: 2199017825 | Service Provider: Cox California Telcom, LLC (143000014)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-07-15
Status:
Funded
Cost:
$3,660.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$3,294.00
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199038951 | Service Provider: GIGAKOM (143027209)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-07-01
Status:
Funded
Cost:
$2,363.99
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$945.60
Contract Exp Date:
2022-09-30
Invoice:
NOT SET
Discount:
40%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2199038977 | Service Provider: GIGAKOM (143027209)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-06-24
Status:
Funded
Cost:
$2,354.22
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$2,001.09
Contract Exp Date:
2022-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2199017839 | Service Provider: Frontier California Inc. (143004769)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-07-15
Status:
Funded
Cost:
$1,889.88
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$1,700.89
Contract Exp Date:
2023-03-10
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2023-02-27
Disbursed:
89%


FRN: 2199038937 | Service Provider: GIGAKOM (143027209)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-07-15
Status:
Funded
Cost:
$1,569.48
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$1,334.06
Contract Exp Date:
2022-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2199017840 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-07-15
Status:
Funded
Cost:
$1,499.76
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$1,349.78
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2023-02-27
Disbursed:
80%


FRN: 2199017838 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-07-15
Status:
Funded
Cost:
$1,499.76
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$1,349.78
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2023-02-27
Disbursed:
43%


FRN: 2199017837 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-07-15
Status:
Funded
Cost:
$1,499.76
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$1,349.78
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2023-02-27
Disbursed:
36%


FRN: 2199017835 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-07-15
Status:
Funded
Cost:
$1,499.76
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$1,349.78
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2023-02-27
Disbursed:
100%


FRN: 2199018320 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$1,499.76
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$1,349.78
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2023-02-27
Disbursed:
97%


FRN: 2199038236 | Service Provider: GIGAKOM (143027209)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-07-08
Status:
Funded
Cost:
$1,177.11
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$1,000.54
Contract Exp Date:
2022-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2199037675 | Service Provider: GIGAKOM (143027209)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-07-15
Status:
Funded
Cost:
$1,177.11
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$941.69
Contract Exp Date:
2022-09-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
--




This page contains status alerts for E-Rate Funding Requests.
[ ] is good.
[ ] 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.