BEN:
143633

Type:
DISTRICT


DEL MAR UNION ELEM SCHOOL DIST
11232 EL CAMINO REAL
SAN DIEGO, CA 92130


FRN: 2299010780 | Service Provider: AMS.NET, Inc. (143005880)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$157,951.72
Service Start Date:
2022-07-01
Form 486:
--
Req:
$63,180.69
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
40%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299002920 | Service Provider: Pacific Bell Telephone Company (143002665)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$115,936.24
Service Start Date:
2022-07-01
Form 486:
Yes
Cmtd:
$46,374.50
Contract Exp Date:
2024-06-30
Invoice:
NOT SET
Discount:
40%
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.