BEN:
143482

Type:
DISTRICT


HAWTHORNE ELEM SCHOOL DISTRICT
4301 W 129TH ST
HAWTHORNE, CA 90250


FRN: 1899017592 | Service Provider: Pacific Bell Telephone Company (143002665)
Cat1:
VOICE SERVICES
Commitment Date:
2018-06-08
Status:
Funded
Cost:
$208,435.80
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$20,843.58
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
28%


FRN: 1899050179 | Service Provider: Crown Castle Fiber LLC (143005274)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-05-18
Status:
Funded
Cost:
$179,778.00
Service Start Date:
2018-09-28
Form 486:
Yes
Cmtd:
$161,800.20
Contract Exp Date:
2023-09-27
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2022-06-01
Disbursed:
77%


FRN: 1899017608 | Service Provider: LA County Office of Education (L... (143006363)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-06-08
Status:
Funded
Cost:
$48,500.04
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$43,650.04
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899042676 | Service Provider: Time Warner Cable Business LLC (143048275)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-05-18
Status:
Funded
Cost:
$41,170.50
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$37,053.45
Contract Exp Date:
2018-09-27
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2020-02-25
Disbursed:
100%


FRN: 1899017593 | Service Provider: AT&T Corp. (143001192)
Cat1:
VOICE SERVICES
Commitment Date:
2018-06-08
Status:
Funded
Cost:
$21,434.88
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$2,143.49
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
80%


FRN: 1899017602 | Service Provider: Verizon Wireless (Cellco Partner... (143000677)
Cat1:
VOICE SERVICES
Commitment Date:
2018-06-08
Status:
Funded
Cost:
$18,810.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$1,881.00
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
95%


FRN: 1899017597 | Service Provider: Pacific Bell Telephone Company (143002665)
Cat1:
VOICE SERVICES
Commitment Date:
2018-06-08
Status:
Funded
Cost:
$7,835.76
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$783.58
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
10%
Last Date to Invoice:
2019-10-28
Disbursed:
77%


FRN: 1899017599 | Service Provider: Pacific Bell Telephone Company (143002665)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-06-08
Status:
Funded
Cost:
$3,930.96
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$3,537.86
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2020-02-25
Disbursed:
92%


FRN: 1899017594 | Service Provider: AT&T Corp. (143001192)
Cat1:
VOICE SERVICES
Commitment Date:
2018-06-08
Status:
Funded
Cost:
$741.48
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$74.15
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
52%




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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