BEN:
143770
Type:
DISTRICT
LAGUNA BEACH UNIF SCH DISTRICT
550 BLUMONT ST
LAGUNA BEACH, CA 92651
FRN: 2299009397 | Service Provider:
Cox California Telcom, LLC (143000014)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$97,319.28
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$38,927.71
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
40%
Last Date to Invoice:
2023-10-28
Disbursed:
--
| Service Provider:
Cox California Telcom, LLC (143000014)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$79,769.40
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$31,907.76
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
40%
Last Date to Invoice:
2023-10-28
Disbursed:
--
| Service Provider:
Development Group, Inc (143033063)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$32,454.67
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$12,981.87
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
40%
Last Date to Invoice:
2024-01-28
Disbursed:
--
| Service Provider:
Resilient Communications Inc (143035219)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$29,516.00
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$11,806.40
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
40%
Last Date to Invoice:
2024-01-28
Disbursed:
--
| Service Provider:
Cox California Telcom, LLC (143000014)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$6,365.64
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$2,546.26
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
40%
Last Date to Invoice:
2023-10-28
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!
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