BEN:
102831

Type:
SCHOOL


VALLEY BETH SHALOM DAY SCHOOL
15739 VENTURA BLVD
ENCINO, CA 91436


FRN: 1999009384 | Service Provider: U.S. TelePacific Corp (143020136)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-06-13
Status:
Funded
Cost:
$16,561.44
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$6,624.58
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
40%
Last Date to Invoice:
2021-06-25
Disbursed:
25%


FRN: 1999036861 | Service Provider: Time Warner Cable Business LLC (143048275)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$15,850.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$6,340.00
Contract Exp Date:
2022-06-30
Invoice:
NOT SET
Discount:
40%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 1999032774 | Service Provider: Time Warner Cable Business LLC (143048275)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-06-13
Status:
Cancelled
Cost:
$15,600.00
Service Start Date:
2019-07-01
Form 486:
--
Req:
$6,240.00
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
40%
Last Date to Invoice:
2020-10-28
Disbursed:
--


FRN: 1999009385 | Service Provider: Pacific Bell Telephone Company (143002665)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-06-13
Status:
Funded
Cost:
$9,900.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$3,960.00
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2021-06-25
Disbursed:
14%


FRN: 1999053627 | Service Provider: Golden Star Technology Inc. (143019999)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-05-16
Status:
Funded
Cost:
$4,628.36
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$1,851.34
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
40%
Last Date to Invoice:
2023-01-30
Disbursed:
--


FRN: 1999009383 | Service Provider: Time Warner Cable Business LLC (143048275)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-06-13
Status:
Funded
Cost:
$4,200.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$1,680.00
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
40%
Last Date to Invoice:
2021-06-25
Disbursed:
99%


FRN: 1999053581 | Service Provider: Virtual Graffiti Inc (143032402)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-05-16
Status:
Funded
Cost:
$3,309.84
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$1,323.94
Contract Exp Date:
2023-09-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2023-01-30
Disbursed:
45%


FRN: 1999054233 | Service Provider: ApplianSys LLC (143048280)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-05-16
Status:
Funded
Cost:
$866.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$346.40
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
40%
Last Date to Invoice:
2022-01-28
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.