BEN:
17017607
Type:
DISTRICT
Lighthouse Community Public Schools (LCPS)
433 Hegenberger Road
Oakland, CA 94621
FRN: 1899070811 | Service Provider:
CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-08
Status:
Funded
Cost:
$24,735.40
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$21,025.09
Contract Exp Date:
2019-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2020-09-24
Disbursed:
45%
FRN: 1899079059 | Service Provider:
CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-08
Status:
Funded
Cost:
$19,615.10
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$16,672.84
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2020-09-24
Disbursed:
97%
FRN: 1899075472 | Service Provider:
Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-05-26
Status:
Funded
Cost:
$19,200.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$17,280.00
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2019-10-28
Disbursed:
100%
FRN: 1899074781 | Service Provider:
Pacific Bell Telephone Company (143002665)
Cat1:
VOICE SERVICES
Commitment Date:
2018-05-26
Status:
Funded
Cost:
$11,554.56
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$1,155.46
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
10%
Last Date to Invoice:
2019-10-28
Disbursed:
100%
FRN: 1899075583 | Service Provider:
Comcast Phone, LLC (143034516)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-05-26
Status:
Funded
Cost:
$6,707.20
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$6,036.48
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2020-01-28
Disbursed:
75%
FRN: 1899075177 | Service Provider:
Comcast IP Phone LLC (143035551)
Cat1:
VOICE SERVICES
Commitment Date:
2018-05-26
Status:
Funded
Cost:
$1,958.40
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$195.84
Contract Exp Date:
2019-06-30
Invoice:
NOT SET
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
--
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