BEN:
143519

Type:
DISTRICT


A B C UNIFIED SCHOOL DISTRICT
16700 Norwalk Blvd.
Cerritos, CA 90703


FRN: 1999056312 | Service Provider: AMS.NET, Inc. (143005880)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-12-16
Status:
Cancelled
Cost:
$934,140.88
Service Start Date:
2019-07-01
Form 486:
--
Req:
$747,312.70
Contract Exp Date:
2020-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2021-01-28
Disbursed:
--


FRN: 1999028771 | Service Provider: Time Warner Cable Business LLC (143048275)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-07-05
Status:
Funded
Cost:
$541,627.08
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$433,301.66
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2021-06-25
Disbursed:
71%


FRN: 1999056301 | Service Provider: AMS.NET, Inc. (143005880)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-12-16
Status:
Cancelled
Cost:
$118,434.51
Service Start Date:
2019-07-01
Form 486:
--
Req:
$94,747.61
Contract Exp Date:
2020-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2021-01-28
Disbursed:
--


FRN: 1999028777 | Service Provider: LA County Office of Education (L... (143006363)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-07-05
Status:
Funded
Cost:
$108,000.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$86,400.00
Contract Exp Date:
2020-06-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2021-06-25
Disbursed:
--


FRN: 1999056322 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-12-16
Status:
Cancelled
Cost:
$72,688.00
Service Start Date:
2019-07-01
Form 486:
--
Req:
$58,150.40
Contract Exp Date:
2020-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2021-01-28
Disbursed:
--


FRN: 1999056332 | Service Provider: GIGAKOM (143027209)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-12-16
Status:
Cancelled
Cost:
$69,712.00
Service Start Date:
2019-07-01
Form 486:
--
Req:
$55,769.60
Contract Exp Date:
2020-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2021-01-28
Disbursed:
--


FRN: 1999028856 | Service Provider: LA County Office of Education (L... (143006363)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-07-05
Status:
Funded
Cost:
$52,180.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$41,744.00
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
60%


FRN: 1999056372 | Service Provider: GIGAKOM (143027209)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2020-12-16
Status:
Funded
Cost:
$20,567.01
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$16,453.61
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-05-31
Disbursed:
78%


FRN: 1999056422 | Service Provider: GIGAKOM (143027209)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2020-12-16
Status:
Cancelled
Cost:
$6,939.54
Service Start Date:
2019-07-01
Form 486:
--
Req:
$5,551.63
Contract Exp Date:
2020-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2021-01-28
Disbursed:
--




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[ ] 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!

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