BEN:
16039610
Type:
DISTRICT
SCHOOL OF ARTS AND ENTERPRISE
295 NORTH GAREY AVE
POMONA, CA 91767
FRN: 1899065145 | Service Provider:
TG Consulting, LLC (143036609)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-08
Status:
Funded
Cost:
$26,499.18
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$22,524.30
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
90%
FRN: 1899062187 | Service Provider:
TG Consulting, LLC (143036609)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-08
Status:
Funded
Cost:
$20,786.91
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$17,668.87
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
89%
FRN: 1899069750 | Service Provider:
Frontier California Inc. (143004769)
Cat1:
VOICE SERVICES
Commitment Date:
2018-06-08
Status:
Funded
Cost:
$15,230.88
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$1,523.09
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
100%
FRN: 1899061756 | Service Provider:
CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-08
Status:
Cancelled
Cost:
$13,552.85
Service Start Date:
2018-07-01
Form 486:
--
Req:
$11,519.92
Contract Exp Date:
2019-09-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2020-05-27
Disbursed:
--
FRN: 1899037753 | Service Provider:
Time Warner Cable Business LLC (143048275)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-06-08
Status:
Funded
Cost:
$6,000.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$5,400.00
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2019-10-28
Disbursed:
100%
FRN: 1899037754 | Service Provider:
Frontier California Inc. (143004769)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-06-08
Status:
Funded
Cost:
$4,319.76
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$3,887.78
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2020-02-25
Disbursed:
100%
FRN: 1899069682 | Service Provider:
AT&T Mobility (143025240)
Cat1:
VOICE SERVICES
Commitment Date:
2018-06-08
Status:
Funded
Cost:
$3,262.68
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$326.27
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
29%
FRN: 1899065125 | Service Provider:
TG Consulting, LLC (143036609)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-08
Status:
Cancelled
Cost:
$1,121.25
Service Start Date:
2018-07-01
Form 486:
--
Req:
$1,806.56
Contract Exp Date:
2019-09-30
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.