BEN:
16069968

Type:
SCHOOL


FAMILY PARTNERSHIP HOME STUDY CHARTER
625 SOUTH MCCLELLAND
SANTA MARIA, CA 93454


FRN: 1899004300 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-05-11
Status:
Funded
Cost:
$2,580.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$2,064.00
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2020-02-25
Disbursed:
93%


FRN: 1899001483 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-05-11
Status:
Funded
Cost:
$2,399.40
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$1,919.52
Contract Exp Date:
2019-06-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2020-02-25
Disbursed:
--


FRN: 1899001473 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-05-11
Status:
Funded
Cost:
$1,078.80
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$863.04
Contract Exp Date:
2019-06-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2020-02-25
Disbursed:
--


FRN: 1899001870 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-05-11
Status:
Funded
Cost:
$839.40
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$671.52
Contract Exp Date:
2019-06-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2020-02-25
Disbursed:
--


FRN: 1899001491 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-05-11
Status:
Funded
Cost:
$793.20
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$634.56
Contract Exp Date:
2019-06-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2020-02-25
Disbursed:
--


FRN: 1899001467 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-05-11
Status:
Funded
Cost:
$780.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$624.00
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2019-10-28
Disbursed:
100%




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.