BEN:
16038922

Type:
SCHOOL


ACADEMIA AVANCE
115 NORTH AVENUE 53
LOS ANGELES, CA 90042


FRN: 1899078347 | Service Provider: U.S. TelePacific Corp (143020136)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-07-13
Status:
Funded
Cost:
$255,600.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$230,040.00
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2020-02-25
Disbursed:
57%


FRN: 1899078366 | Service Provider: U.S. TelePacific Corp (143020136)
Cat1:
VOICE SERVICES
Commitment Date:
2018-07-13
Status:
Funded
Cost:
$36,600.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$3,660.00
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
56%


FRN: 1899078641 | Service Provider: T-Mobile USA, Inc. (143026181)
Cat1:
VOICE SERVICES
Commitment Date:
2018-07-13
Status:
Denied
Cost:
$16,776.00
Service Start Date:
2018-07-01
Form 486:
--
Req:
$1,677.60
Contract Exp Date:
2019-06-30
Invoice:
--
Discount:
10%
Last Date to Invoice:
2019-10-29
Disbursed:
--


FRN: 1899079442 | Service Provider: Virtual Graffiti Inc (143032402)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-07-06
Status:
Denied
Cost:
$10,403.40
Service Start Date:
2018-07-01
Form 486:
--
Req:
$8,842.89
Contract Exp Date:
2019-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
--




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.