BEN:
143482

Type:
DISTRICT


HAWTHORNE ELEM SCHOOL DISTRICT
4301 W 129TH ST
HAWTHORNE, CA 90250


FRN: 1999019316 | Service Provider: Crown Castle Fiber LLC (143005274)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-05-16
Status:
Funded
Cost:
$253,528.20
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$228,175.38
Contract Exp Date:
2023-09-27
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2021-08-31
Disbursed:
78%


FRN: 1999019315 | Service Provider: LA County Office of Education (L... (143006363)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-05-16
Status:
Funded
Cost:
$58,200.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$52,380.00
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2022-01-28
Disbursed:
83%


FRN: 1999061123 | Service Provider: Paragon Systems Inc (143034795)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-09-01
Status:
Funded
Cost:
$21,992.21
Service Start Date:
2020-01-09
Form 486:
Yes
Cmtd:
$18,693.38
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
97%


FRN: 1999061107 | Service Provider: Paragon Systems Inc (143034795)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-09-01
Status:
Funded
Cost:
$15,518.43
Service Start Date:
2020-01-14
Form 486:
Yes
Cmtd:
$13,190.67
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999061113 | Service Provider: Paragon Systems Inc (143034795)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-09-01
Status:
Funded
Cost:
$14,836.66
Service Start Date:
2020-01-14
Form 486:
Yes
Cmtd:
$12,611.16
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
80%




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[ ] is a notice, those FRNs could use a review.
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[ ] is a warning! Action may be required to secure funding!

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