BEN:
16056703

Type:
SCHOOL


OUR COMMUNITY SCHOOL
10045 JUMILLA AVENUE
CHATSWORTH, CA 91311


FRN: 1899030121 | Service Provider: Digital Synergy Consulting Inc (143036385)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-08-24
Status:
Funded
Cost:
$39,685.02
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$19,842.51
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899030235 | Service Provider: Digital Synergy Consulting Inc (143036385)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2018-08-24
Status:
Funded
Cost:
$13,200.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$6,600.00
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899014466 | Service Provider: Birch Communications, Inc. (143008241)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-06-02
Status:
Funded
Cost:
$8,000.88
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$4,000.44
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899014461 | Service Provider: AT&T Corp (143001113)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-06-02
Status:
Funded
Cost:
$1,728.48
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$864.24
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2019-10-28
Disbursed:
100%




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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!

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