BEN:
143767

Type:
DISTRICT


OCEAN VIEW ELEM SCHOOL DIST
17200 PINEHURST LN
HUNTINGTON BCH, CA 92647


FRN: 1899000907 | Service Provider: Time Warner Cable Business LLC (143048275)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-20
Status:
Funded
Cost:
$477,153.36
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$286,292.02
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2020-02-25
Disbursed:
100%


FRN: 1899026875 | Service Provider: Sehi Computer Products, Inc. (143009325)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-08-17
Status:
Funded
Cost:
$14,960.01
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$8,976.01
Contract Exp Date:
2019-09-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2020-09-24
Disbursed:
88%


FRN: 1899026819 | Service Provider: Sehi Computer Products, Inc. (143009325)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-08-17
Status:
Funded
Cost:
$9,612.36
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$5,767.42
Contract Exp Date:
2019-09-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2020-09-24
Disbursed:
81%


FRN: 1899026814 | Service Provider: Sehi Computer Products, Inc. (143009325)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-08-17
Status:
Funded
Cost:
$7,320.62
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$4,392.37
Contract Exp Date:
2019-09-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2020-09-24
Disbursed:
76%


FRN: 1899026874 | Service Provider: Sehi Computer Products, Inc. (143009325)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-08-17
Status:
Funded
Cost:
$7,320.53
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$4,392.32
Contract Exp Date:
2019-09-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2020-09-24
Disbursed:
76%


FRN: 1899026872 | Service Provider: Sehi Computer Products, Inc. (143009325)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-08-17
Status:
Funded
Cost:
$6,556.59
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$3,933.95
Contract Exp Date:
2019-09-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2020-09-24
Disbursed:
73%


FRN: 1899026867 | Service Provider: Sehi Computer Products, Inc. (143009325)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-08-17
Status:
Funded
Cost:
$6,556.59
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$3,933.95
Contract Exp Date:
2019-09-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2020-09-24
Disbursed:
73%


FRN: 1899026861 | Service Provider: Sehi Computer Products, Inc. (143009325)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-08-17
Status:
Funded
Cost:
$6,556.59
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$3,933.95
Contract Exp Date:
2019-09-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2020-09-24
Disbursed:
73%


FRN: 1899026857 | Service Provider: Sehi Computer Products, Inc. (143009325)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-08-17
Status:
Funded
Cost:
$6,556.59
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$3,933.95
Contract Exp Date:
2019-09-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2020-09-24
Disbursed:
73%


FRN: 1899026849 | Service Provider: Sehi Computer Products, Inc. (143009325)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-08-17
Status:
Funded
Cost:
$6,556.59
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$3,933.95
Contract Exp Date:
2019-09-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2020-09-24
Disbursed:
73%


FRN: 1899026842 | Service Provider: Sehi Computer Products, Inc. (143009325)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-08-17
Status:
Funded
Cost:
$6,556.59
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$3,933.95
Contract Exp Date:
2019-09-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2020-09-24
Disbursed:
73%


FRN: 1899026836 | Service Provider: Sehi Computer Products, Inc. (143009325)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-08-17
Status:
Funded
Cost:
$6,556.59
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$3,933.95
Contract Exp Date:
2019-09-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2020-09-24
Disbursed:
73%


FRN: 1899026834 | Service Provider: Sehi Computer Products, Inc. (143009325)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-08-17
Status:
Funded
Cost:
$6,556.59
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$3,933.95
Contract Exp Date:
2019-09-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2020-09-24
Disbursed:
73%


FRN: 1899026830 | Service Provider: Sehi Computer Products, Inc. (143009325)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-08-17
Status:
Funded
Cost:
$6,556.59
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$3,933.95
Contract Exp Date:
2019-09-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2020-09-24
Disbursed:
73%


FRN: 1899026829 | Service Provider: Sehi Computer Products, Inc. (143009325)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-08-17
Status:
Funded
Cost:
$6,556.59
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$3,933.95
Contract Exp Date:
2019-09-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2020-09-24
Disbursed:
73%


FRN: 1899026828 | Service Provider: Sehi Computer Products, Inc. (143009325)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-08-17
Status:
Funded
Cost:
$6,556.59
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$3,933.95
Contract Exp Date:
2019-09-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2020-09-24
Disbursed:
73%


FRN: 1899026823 | Service Provider: Sehi Computer Products, Inc. (143009325)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-08-17
Status:
Funded
Cost:
$6,556.59
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$3,933.95
Contract Exp Date:
2019-09-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2020-09-24
Disbursed:
73%


FRN: 1899026846 | Service Provider: Sehi Computer Products, Inc. (143009325)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-08-17
Status:
Funded
Cost:
$763.94
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$458.36
Contract Exp Date:
2019-09-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2020-01-28
Disbursed:
100%




This page contains status alerts for E-Rate Funding Requests.
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[ ] 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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