BEN:
101139

Type:
SCHOOL


ECHO HORIZON SCHOOL
3430 MCMANUS AVE
CULVER CITY, CA 90232


FRN: 1899056276 | Service Provider: AMS.NET, Inc. (143005880)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-05-26
Status:
Funded
Cost:
$25,127.44
Service Start Date:
2019-04-01
Form 486:
Yes
Cmtd:
$10,050.98
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
40%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899050299 | Service Provider: Paragon Systems Inc (143034795)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-05-04
Status:
Cancelled
Cost:
$21,300.01
Service Start Date:
2018-07-01
Form 486:
--
Req:
$8,520.00
Contract Exp Date:
2019-06-30
Invoice:
--
Discount:
40%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899063181 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$13,285.00
Service Start Date:
2018-08-08
Form 486:
Yes
Cmtd:
$5,314.00
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
40%
Last Date to Invoice:
2020-01-28
Disbursed:
100%




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!
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