BEN:
16082526
Type:
DISTRICT
CHILDRENS INSTITUTE INC.
2121 W. TEMPLE STREET
LOS ANGELES, CA 90026
FRN: 1899066921 | Service Provider:
Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-05-18
Status:
Funded
Cost:
$54,537.60
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$49,083.84
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2020-02-25
Disbursed:
100%
FRN: 1899066829 | Service Provider:
Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-05-18
Status:
Funded
Cost:
$34,992.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$31,492.80
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2020-02-25
Disbursed:
33%
FRN: 1899066793 | Service Provider:
Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-05-18
Status:
Funded
Cost:
$33,538.44
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$30,184.60
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2020-02-25
Disbursed:
56%
FRN: 1899066868 | Service Provider:
Charter Communications Operating... (143050436)
Cat1:
VOICE SERVICES
Commitment Date:
2018-05-18
Status:
Funded
Cost:
$11,141.40
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$1,114.14
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
96%
FRN: 1899066964 | Service Provider:
GTT Americas LLC (143049469)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-05-18
Status:
Funded
Cost:
$897.12
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$807.41
Contract Exp Date:
2019-06-30
Invoice:
NOT SET
Discount:
90%
Last Date to Invoice:
2020-02-25
Disbursed:
--
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