BEN:
143528

Type:
DISTRICT


LONG BEACH UNIF SCHOOL DIST
1515 HUGHES WAY
LONG BEACH, CA 90810


FRN: 1899068192 | Service Provider: Frontier California Inc. (143004769)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-06-15
Status:
Funded
Cost:
$1,482,791.16
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$1,186,232.93
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2020-02-25
Disbursed:
96%


FRN: 1899051781 | Service Provider: Cybertek Computer and Networking... (143026132)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-11-18
Status:
Funded
Cost:
$383,229.26
Service Start Date:
2020-01-23
Form 486:
Yes
Cmtd:
$306,583.41
Contract Exp Date:
2021-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1899077092 | Service Provider: LA County Office of Education (L... (143006363)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-06-15
Status:
Funded
Cost:
$94,200.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$75,360.00
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899067402 | Service Provider: AT&T Corp. (143001192)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-06-15
Status:
Funded
Cost:
$69,280.08
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$55,424.06
Contract Exp Date:
2019-06-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2020-02-25
Disbursed:
--


FRN: 1899078580 | Service Provider: Cybertek Computer and Networking... (143026132)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-08-24
Status:
Funded
Cost:
$51,278.09
Service Start Date:
2018-09-14
Form 486:
Yes
Cmtd:
$41,022.47
Contract Exp Date:
2021-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1899064761 | Service Provider: Pacific Bell Telephone Company (143002665)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-06-15
Status:
Funded
Cost:
$36,606.60
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$29,285.28
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2020-02-25
Disbursed:
93%


FRN: 1899064797 | Service Provider: Pacific Bell Telephone Company (143035645)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-06-15
Status:
Funded
Cost:
$11,064.24
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$8,851.39
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2020-02-25
Disbursed:
59%


FRN: 1899068562 | Service Provider: Frontier California Inc. (143004769)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-06-15
Status:
Funded
Cost:
$7,026.24
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$5,620.99
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2020-02-25
Disbursed:
36%




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.