BEN:
16082715

Type:
SLC CONSORTIUM


SAN BERNARDINO DIOCESAN SCHOOLS CONSORTIUM SBDSC
1201 EAST HIGHLAND AVE.
SAN BERNARDINO, CA 92404


FRN: 2299052469 | Service Provider: Pacific Lightwave (143052304)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$52,569.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$12,616.56
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
24%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299052395 | Service Provider: AT&T Corp. (143001192)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$35,103.84
Service Start Date:
2022-07-01
Form 486:
--
Req:
$8,424.92
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
24%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299051867 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$28,094.88
Service Start Date:
2022-07-01
Form 486:
--
Req:
$6,742.77
Contract Exp Date:
2023-10-08
Invoice:
--
Discount:
24%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299052446 | Service Provider: U.S. TelePacific Corp (143020136)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$17,250.12
Service Start Date:
2022-07-01
Form 486:
--
Req:
$4,140.03
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
24%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299052425 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$16,462.44
Service Start Date:
2022-07-01
Form 486:
--
Req:
$3,950.99
Contract Exp Date:
2025-06-30
Invoice:
--
Discount:
24%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299052413 | Service Provider: AT&T Corp. (143001192)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$14,926.44
Service Start Date:
2022-07-01
Form 486:
--
Req:
$3,582.35
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
24%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299052004 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$13,695.84
Service Start Date:
2022-07-01
Form 486:
--
Req:
$3,287.00
Contract Exp Date:
2024-06-30
Invoice:
--
Discount:
24%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299052385 | Service Provider: AT&T Corp. (143001192)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$13,453.68
Service Start Date:
2022-07-01
Form 486:
--
Req:
$3,228.88
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
24%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299052340 | Service Provider: Frontier California Inc. (143004769)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$5,413.92
Service Start Date:
2022-07-01
Form 486:
--
Req:
$1,299.34
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
24%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299051893 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$4,732.44
Service Start Date:
2022-07-01
Form 486:
--
Req:
$1,135.79
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
24%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299052070 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$4,131.24
Service Start Date:
2022-07-01
Form 486:
--
Req:
$991.50
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
24%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299052043 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$3,380.04
Service Start Date:
2022-07-01
Form 486:
--
Req:
$811.21
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
24%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299052370 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$3,004.68
Service Start Date:
2022-07-01
Form 486:
--
Req:
$721.12
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
24%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299052317 | Service Provider: Frontier California Inc. (143004769)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$2,643.60
Service Start Date:
2022-07-01
Form 486:
--
Req:
$634.46
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
24%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299052221 | Service Provider: Frontier California Inc. (143004769)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$2,583.72
Service Start Date:
2022-07-01
Form 486:
--
Req:
$620.09
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
24%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299052310 | Service Provider: Frontier California Inc. (143004769)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$2,568.84
Service Start Date:
2022-07-01
Form 486:
--
Req:
$616.52
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
24%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299052095 | Service Provider: Frontier California Inc. (143004769)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$2,418.36
Service Start Date:
2022-07-01
Form 486:
--
Req:
$580.41
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
24%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299052184 | Service Provider: Frontier California Inc. (143004769)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$2,268.36
Service Start Date:
2022-07-01
Form 486:
--
Req:
$544.41
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
24%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299052132 | Service Provider: Frontier California Inc. (143004769)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$2,268.36
Service Start Date:
2022-07-01
Form 486:
--
Req:
$544.41
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
24%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299052112 | Service Provider: Frontier California Inc. (143004769)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$2,268.36
Service Start Date:
2022-07-01
Form 486:
--
Req:
$544.41
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
24%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299052354 | Service Provider: Pacific Bell Telephone Company (143035651)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$1,009.32
Service Start Date:
2022-07-01
Form 486:
--
Req:
$242.24
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
24%
Last Date to Invoice:
2023-10-28
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.