BEN:
16051281

Type:
DISTRICT


NEIGHBORHOOD HOUSE ASSOCIATION
5660 COPLEY DR
SAN DIEGO, CA 92111


FRN: 1999007928 | Service Provider: Cox California Telcom, LLC (143000014)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-07-23
Status:
Funded
Cost:
$156,660.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$140,994.00
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2021-11-22
Disbursed:
83%


FRN: 1999007930 | Service Provider: AT&T Corp. (143001192)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-07-23
Status:
Funded
Cost:
$151,160.28
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$136,044.25
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2021-11-22
Disbursed:
100%


FRN: 1999007931 | Service Provider: AT&T Corp. (143001192)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-07-23
Status:
Funded
Cost:
$43,210.92
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$38,889.83
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2021-11-22
Disbursed:
82%


FRN: 1999076472 | Service Provider: Corporate Computer Centers, Inc. (143050742)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-10-03
Status:
Funded
Cost:
$9,986.60
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$8,488.61
Contract Exp Date:
2024-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 1999007929 | Service Provider: U.S. TelePacific Corp (143020136)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-07-23
Status:
Cancelled
Cost:
$9,000.00
Service Start Date:
2019-07-01
Form 486:
--
Req:
$8,100.00
Contract Exp Date:
2020-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2020-10-28
Disbursed:
--




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.