BEN:
102831

Type:
SCHOOL


VALLEY BETH SHALOM DAY SCHOOL
15739 VENTURA BLVD
ENCINO, CA 91436


FRN: 1899085390 | Service Provider: Time Warner Cable Business LLC (143048275)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Funded
Cost:
$31,200.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$12,480.00
Contract Exp Date:
2019-06-30
Invoice:
NOT SET
Discount:
40%
Last Date to Invoice:
2020-11-13
Disbursed:
--


FRN: 1899028004 | Service Provider: Pacific Bell Telephone Company (143002665)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-27
Status:
Funded
Cost:
$6,600.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$2,640.00
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2020-02-25
Disbursed:
18%


FRN: 1899058202 | Service Provider: ApplianSys LLC (143048280)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-05-11
Status:
Funded
Cost:
$5,822.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$2,328.80
Contract Exp Date:
2022-09-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1899013122 | Service Provider: Time Warner Cable Business LLC (143048275)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-27
Status:
Funded
Cost:
$5,686.80
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$2,274.72
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
40%
Last Date to Invoice:
2020-02-25
Disbursed:
76%


FRN: 1899022570 | Service Provider: Dell Marketing LP (143004340)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2018-05-18
Status:
Cancelled
Cost:
$3,666.88
Service Start Date:
2018-07-01
Form 486:
--
Req:
$1,466.75
Contract Exp Date:
2019-06-30
Invoice:
--
Discount:
40%
Last Date to Invoice:
2020-09-24
Disbursed:
--


FRN: 1899029666 | Service Provider: Dell Marketing LP (143004340)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-05-18
Status:
Funded
Cost:
$2,200.13
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$880.05
Contract Exp Date:
2022-09-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1899013123 | Service Provider: U.S. TelePacific Corp (143020136)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-27
Status:
Funded
Cost:
$1,800.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$720.00
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
40%
Last Date to Invoice:
2020-02-25
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.