BEN:
17017231

Type:
SCHOOL


STEM Prep Elementary School
1374 W 35TH ST
LOS ANGELES, CA 90007


FRN: 1999017212 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$14,220.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$12,798.00
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999057863 | Service Provider: TECH VERB, INC. (143031182)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-10-10
Status:
Cancelled
Cost:
$3,096.08
Service Start Date:
2019-07-01
Form 486:
--
Req:
$2,631.67
Contract Exp Date:
2020-09-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2021-01-28
Disbursed:
--


FRN: 1999057902 | Service Provider: TECH VERB, INC. (143031182)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2019-10-10
Status:
Cancelled
Cost:
$1,100.04
Service Start Date:
2019-07-01
Form 486:
--
Req:
$935.03
Contract Exp Date:
2020-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2020-10-28
Disbursed:
--




This page contains status alerts for E-Rate Funding Requests.
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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!

Keep an eye out for the Last Date to Invoice!
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