BEN:
16077859

Type:
DISTRICT


CALIFORNIA HERITAGE YOUTHBUILD ACADEMY
8544 AIRPORT RD
REDDING, CA 96002


FRN: 1899050867 | Service Provider: Shasta County Office Of Education (143019025)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-05-04
Status:
Funded
Cost:
$25,145.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$22,630.50
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2020-09-24
Disbursed:
100%


FRN: 1899050837 | Service Provider: AT&T Corp. (143001192)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-05-04
Status:
Funded
Cost:
$19,263.84
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$17,337.46
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2020-02-25
Disbursed:
76%


FRN: 1899050686 | Service Provider: Pacific Bell Telephone Company (143002665)
Cat1:
VOICE SERVICES
Commitment Date:
2018-05-04
Status:
Funded
Cost:
$2,268.96
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$226.90
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
10%


FRN: 1899050946 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
VOICE SERVICES
Commitment Date:
2018-05-04
Status:
Funded
Cost:
$1,919.52
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$191.95
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
10%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899050972 | Service Provider: CITIZENS TELECOMM CO OF CA (143002646)
Cat1:
VOICE SERVICES
Commitment Date:
2018-05-04
Status:
Funded
Cost:
$1,771.54
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$177.15
Contract Exp Date:
2019-06-30
Invoice:
NOT SET
Discount:
10%
Last Date to Invoice:
2020-09-24
Disbursed:
--


FRN: 1899050922 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-05-04
Status:
Funded
Cost:
$1,710.87
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$1,539.78
Contract Exp Date:
2019-06-30
Invoice:
NOT SET
Discount:
90%
Last Date to Invoice:
2020-09-24
Disbursed:
--


FRN: 1899051011 | Service Provider: CITIZENS TELECOMM CO OF CA (143002646)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-05-04
Status:
Funded
Cost:
$1,436.87
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$1,293.18
Contract Exp Date:
2019-06-30
Invoice:
NOT SET
Discount:
90%
Last Date to Invoice:
2020-09-24
Disbursed:
--


FRN: 1899050892 | Service Provider: Verizon Wireless (Cellco Partner... (143000677)
Cat1:
VOICE SERVICES
Commitment Date:
2018-05-04
Status:
Funded
Cost:
$1,057.68
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$105.77
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
38%


FRN: 1899050811 | Service Provider: AT&T Corp. (143001192)
Cat1:
VOICE SERVICES
Commitment Date:
2018-05-04
Status:
Funded
Cost:
$94.08
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$9.41
Contract Exp Date:
2019-06-30
Invoice:
NOT SET
Discount:
10%
Last Date to Invoice:
2020-02-25
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.