BEN:
143501

Type:
DISTRICT


WHITTIER CITY SCHOOL DISTRICT
7211 SOUTH WHITTIER AVE
WHITTIER, CA 90602


FRN: 1999000867 | Service Provider: Crown Castle Fiber LLC (143005274)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$297,040.80
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$267,336.72
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2021-06-25
Disbursed:
85%


FRN: 1999000857 | Service Provider: LA County Office of Education (L... (143006363)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$68,500.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$61,650.00
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999027690 | Service Provider: Sehi Computer Products, Inc. (143009325)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$1,668.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$1,417.80
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2021-06-25
Disbursed:
100%


FRN: 1999027593 | Service Provider: GIGAKOM (143027209)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$1,641.96
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$1,395.67
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2021-06-25
Disbursed:
100%


FRN: 1999027675 | Service Provider: Sehi Computer Products, Inc. (143009325)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$972.96
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$827.02
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2021-06-25
Disbursed:
100%


FRN: 1999027700 | Service Provider: Sehi Computer Products, Inc. (143009325)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$834.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$708.90
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2021-06-25
Disbursed:
100%


FRN: 1999027710 | Service Provider: Sehi Computer Products, Inc. (143009325)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$778.44
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$661.67
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2021-06-25
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.