BEN:
17001963

Type:
SCHOOL


ALTA VISTA SOUTH PUBLIC CHARTER
3505 EAST HIGHLAND AVE.
HIGHLAND, CA 92346


FRN: 1799045855 | Service Provider: The Phone Connection (143035397)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-02-02
Status:
Cancelled
Cost:
$202,652.02
Service Start Date:
2017-07-01
Form 486:
--
Req:
$162,121.62
Contract Exp Date:
2018-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2019-01-28
Disbursed:
--


FRN: 1799044938 | Service Provider: Time Warner Cable Business LLC (143048275)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-01-13
Status:
Funded
Cost:
$138,179.76
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$110,543.81
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2019-02-26
Disbursed:
70%


FRN: 1799045783 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-02-02
Status:
Funded
Cost:
$29,050.00
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$23,240.00
Contract Exp Date:
2018-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1799044941 | Service Provider: Verizon Wireless (Cellco Partner... (143000677)
Cat1:
VOICE SERVICES
Commitment Date:
2018-01-13
Status:
Funded
Cost:
$24,705.00
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$4,941.00
Contract Exp Date:
2018-06-30
Invoice:
BEAR
Discount:
20%
Last Date to Invoice:
2018-10-29
Disbursed:
94%




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.