BEN:
17002097
Type:
SCHOOL
Diego Valley Public Charter
511 North 2nd Street
El Cajon, CA 92021
FRN: 1699043271 | Service Provider:
Time Warner Cable Business LLC (143048275)
Cat1:
INTERNET ACCESS
Commitment Date:
2016-12-28
Status:
Funded
Cost:
$277,435.44
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$221,948.35
Contract Exp Date:
2019-06-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2018-02-27
Disbursed:
--
| Service Provider:
8x8, Inc. (143034002)
Cat1:
VOICE SERVICES
Commitment Date:
2016-12-28
Status:
Funded
Cost:
$82,175.04
Service Start Date:
2020-03-30
Form 486:
Yes
Req:
$41,087.52
Contract Exp Date:
2017-06-30
Invoice:
NOT SET
Discount:
40%
Last Date to Invoice:
2020-12-28
Disbursed:
--
| Service Provider:
Verizon Wireless (Cellco Partner... (143000677)
Cat1:
VOICE SERVICES
Commitment Date:
2016-12-28
Status:
Funded
Cost:
$30,741.72
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$12,296.69
Contract Exp Date:
2017-06-30
Invoice:
SPI
Discount:
40%
Last Date to Invoice:
2017-10-30
Disbursed:
31%
| Service Provider:
The Phone Connection (143035397)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-03-09
Status:
Funded
Cost:
$24,670.94
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$19,736.75
Contract Exp Date:
2017-06-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2019-01-28
Disbursed:
--
| Service Provider:
Time Warner Cable Business LLC (143048275)
Cat1:
INTERNET ACCESS
Commitment Date:
2016-12-28
Status:
Funded
Cost:
$19,712.40
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$15,769.92
Contract Exp Date:
2017-06-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2018-02-27
Disbursed:
--
| Service Provider:
CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-03-09
Status:
Funded
Cost:
$1,683.00
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$1,346.40
Contract Exp Date:
2017-06-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
--
| Service Provider:
The Phone Connection (143035397)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-03-09
Status:
Funded
Cost:
$570.00
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$456.00
Contract Exp Date:
2017-06-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2019-01-28
Disbursed:
--
| Service Provider:
The Phone Connection (143035397)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-03-09
Status:
Funded
Cost:
$235.00
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$188.00
Contract Exp Date:
2017-06-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2019-01-28
Disbursed:
--
| Service Provider:
The Phone Connection (143035397)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2017-03-09
Status:
Cancelled
Cost:
$209.85
Service Start Date:
2016-07-01
Form 486:
--
Req:
$178.37
Contract Exp Date:
2017-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2019-01-28
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.