BEN:
16055801

Type:
SCHOOL


DAVINCI DESIGN
201 N. Douglas
El Segundo, CA 90245


FRN: 1999073966 | Service Provider: lovolt Services Inc (143049752)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-05-02
Status:
Funded
Cost:
$53,000.00
Service Start Date:
2019-07-01
Form 486:
No
Cmtd:
$26,500.00
Contract Exp Date:
2020-06-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 1999070076 | Service Provider: Time Warner Cable Business LLC (143048275)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$17,940.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$8,970.00
Contract Exp Date:
2022-06-30
Invoice:
NOT SET
Discount:
50%
Last Date to Invoice:
2021-06-25
Disbursed:
--


FRN: 1999073730 | Service Provider: Time Warner Cable Business LLC (143048275)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$13,770.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$6,885.00
Contract Exp Date:
2020-06-30
Invoice:
NOT SET
Discount:
50%
Last Date to Invoice:
2021-06-25
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!

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