BEN:
143623

Type:
DISTRICT


GROSSMONT UNION H S DISTRICT
1100 MURRAY DR
EL CAJON, CA 92020


FRN: 2299004734 | Service Provider: Cox California Telcom, LLC (143000014)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$257,831.64
Service Start Date:
2022-07-01
Form 486:
--
Req:
$206,265.31
Contract Exp Date:
2024-01-31
Invoice:
--
Discount:
80%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299004741 | Service Provider: Cox California Telcom, LLC (143000014)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$159,360.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$127,488.00
Contract Exp Date:
2024-01-31
Invoice:
--
Discount:
80%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299004738 | Service Provider: Cox California Telcom, LLC (143000014)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$124,800.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$99,840.00
Contract Exp Date:
2024-01-31
Invoice:
--
Discount:
80%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299016400 | Service Provider: AMS.NET, Inc. (143005880)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$31,509.95
Service Start Date:
2022-07-01
Form 486:
--
Req:
$25,207.96
Contract Exp Date:
2023-09-04
Invoice:
--
Discount:
80%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299016395 | Service Provider: AMS.NET, Inc. (143005880)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$31,509.95
Service Start Date:
2022-07-01
Form 486:
--
Req:
$25,207.96
Contract Exp Date:
2023-09-04
Invoice:
--
Discount:
80%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299016402 | Service Provider: AMS.NET, Inc. (143005880)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$15,370.44
Service Start Date:
2022-07-01
Form 486:
--
Req:
$12,296.35
Contract Exp Date:
2025-10-20
Invoice:
--
Discount:
80%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299016398 | Service Provider: AMS.NET, Inc. (143005880)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$15,370.44
Service Start Date:
2022-07-01
Form 486:
--
Req:
$12,296.35
Contract Exp Date:
2025-10-20
Invoice:
--
Discount:
80%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299004754 | Service Provider: Cox California Telcom, LLC (143000014)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$11,771.76
Service Start Date:
2022-07-01
Form 486:
--
Req:
$9,417.41
Contract Exp Date:
2025-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299004757 | Service Provider: Cox California Telcom, LLC (143000014)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$11,040.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$8,832.00
Contract Exp Date:
2025-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299016399 | Service Provider: AMS.NET, Inc. (143005880)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$5,395.19
Service Start Date:
2022-07-01
Form 486:
--
Req:
$4,316.15
Contract Exp Date:
2024-05-17
Invoice:
--
Discount:
80%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299016404 | Service Provider: AMS.NET, Inc. (143005880)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$5,395.19
Service Start Date:
2022-07-01
Form 486:
--
Req:
$4,316.15
Contract Exp Date:
2024-05-17
Invoice:
--
Discount:
80%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299037394 | Service Provider: AMS.NET, Inc. (143005880)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$5,395.19
Service Start Date:
2022-07-01
Form 486:
--
Req:
$4,316.15
Contract Exp Date:
2025-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299037396 | Service Provider: AMS.NET, Inc. (143005880)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$5,395.19
Service Start Date:
2022-07-01
Form 486:
--
Req:
$4,316.15
Contract Exp Date:
2025-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2024-01-28
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.