BEN:
143966

Type:
DISTRICT


LOMPOC UNIFIED SCHOOL DISTRICT
1301 N. A ST, PO BOX 8000
LOMPOC, CA 93436


FRN: 1899007173 | Service Provider: Comcast Phone, LLC (143034516)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-20
Status:
Funded
Cost:
$349,490.88
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$279,592.70
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899007172 | Service Provider: Comcast Phone, LLC (143034516)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-20
Status:
Funded
Cost:
$129,552.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$103,641.60
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899007179 | Service Provider: Comcast Phone, LLC (143034516)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-20
Status:
Funded
Cost:
$27,486.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$21,988.80
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2020-02-25
Disbursed:
89%


FRN: 1899013140 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-26
Status:
Funded
Cost:
$6,674.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$5,339.20
Contract Exp Date:
2019-09-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2020-09-24
Disbursed:
--


FRN: 1899013128 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-26
Status:
Funded
Cost:
$6,219.51
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$4,975.61
Contract Exp Date:
2019-09-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2020-09-24
Disbursed:
--


FRN: 1899013160 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-26
Status:
Funded
Cost:
$4,256.13
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$3,404.90
Contract Exp Date:
2019-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899013158 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-26
Status:
Funded
Cost:
$2,676.13
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$2,140.90
Contract Exp Date:
2019-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2020-09-24
Disbursed:
95%


FRN: 1899013163 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-26
Status:
Funded
Cost:
$2,553.68
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$2,042.94
Contract Exp Date:
2019-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899013180 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-26
Status:
Funded
Cost:
$2,553.68
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$2,042.94
Contract Exp Date:
2019-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899013168 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-26
Status:
Funded
Cost:
$1,886.13
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$1,508.90
Contract Exp Date:
2019-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2020-09-24
Disbursed:
90%


FRN: 1899013175 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-26
Status:
Funded
Cost:
$1,824.90
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$1,459.92
Contract Exp Date:
2019-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2020-09-24
Disbursed:
93%


FRN: 1899013148 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-26
Status:
Funded
Cost:
$912.45
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$729.96
Contract Exp Date:
2019-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2020-09-24
Disbursed:
93%


FRN: 1899013153 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-26
Status:
Funded
Cost:
$912.45
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$729.96
Contract Exp Date:
2019-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2020-09-24
Disbursed:
93%




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[ ] is a notice, those FRNs could use a review.
[ ] is an alert! Attention is needed.
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