BEN:
16038611
Type:
DISTRICT
OAK GROVE CENTER FOR EDUCATION TREATMENT AND THE ARTS
24275 JEFFERSON AVENUE
MURRIETA, CA 92562
FRN: 1899003232 | Service Provider:
Time Warner Cable Business LLC (143048275)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-20
Status:
Funded
Cost:
$44,520.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$40,068.00
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2020-02-25
Disbursed:
100%
FRN: 1899003229 | Service Provider:
Windstream Communications, LLC (143030766)
Cat1:
VOICE SERVICES
Commitment Date:
2018-04-20
Status:
Funded
Cost:
$18,991.80
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$1,899.18
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
100%
FRN: 1899003222 | Service Provider:
Frontier California Inc. (143004769)
Cat1:
VOICE SERVICES
Commitment Date:
2018-04-20
Status:
Funded
Cost:
$10,078.08
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$1,007.81
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
82%
FRN: 1899003224 | Service Provider:
Verizon Wireless (Cellco Partner... (143000677)
Cat1:
VOICE SERVICES
Commitment Date:
2018-04-20
Status:
Funded
Cost:
$5,235.84
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$523.58
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
99%
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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