BEN:
102914

Type:
SCHOOL


CAMPBELL HALL EPISCOPAL SCHOOL
4533 LAUREL CANYON BLVD
N HOLLYWOOD, CA 91607


FRN: 1899006514 | Service Provider: Fireline Network Solutions Inc (143036041)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-20
Status:
Funded
Cost:
$62,400.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$24,960.00
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
40%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899006534 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-04-20
Status:
Cancelled
Cost:
$47,085.19
Service Start Date:
2018-07-01
Form 486:
--
Req:
$18,834.08
Contract Exp Date:
2019-09-30
Invoice:
--
Discount:
40%
Last Date to Invoice:
2020-09-24
Disbursed:
--


FRN: 1899006515 | Service Provider: Time Warner Cable Business LLC (143048275)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-20
Status:
Funded
Cost:
$30,000.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$12,000.00
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
40%
Last Date to Invoice:
2020-02-25
Disbursed:
70%


FRN: 1899006512 | Service Provider: Time Warner Cable Business LLC (143048275)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-20
Status:
Funded
Cost:
$6,839.88
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$2,735.95
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
40%
Last Date to Invoice:
2020-02-25
Disbursed:
22%




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