BEN:
102831

Type:
SCHOOL


VALLEY BETH SHALOM DAY SCHOOL
15739 VENTURA BLVD
ENCINO, CA 91436


FRN: 2099007576 | Service Provider: Time Warner Cable Business LLC (143048275)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-09-15
Status:
Cancelled
Cost:
$15,850.00
Service Start Date:
2020-07-01
Form 486:
--
Req:
$6,340.00
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
40%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099032732 | Service Provider: Golden Star Technology Inc. (143019999)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-10-22
Status:
Cancelled
Cost:
$11,294.66
Service Start Date:
2020-07-01
Form 486:
--
Req:
$4,517.86
Contract Exp Date:
2021-09-30
Invoice:
--
Discount:
40%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099007575 | Service Provider: Pacific Bell Telephone Company (143002665)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-09-15
Status:
Funded
Cost:
$9,900.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$3,960.00
Contract Exp Date:
2021-06-30
Invoice:
NOT SET
Discount:
40%
Last Date to Invoice:
2022-05-18
Disbursed:
--


FRN: 2099085656 | Service Provider: Time Warner Cable Business LLC (143048275)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-10-27
Status:
Funded
Cost:
$7,225.00
Service Start Date:
2020-10-01
Form 486:
No
Cmtd:
$2,890.00
Contract Exp Date:
2025-06-30
Invoice:
--
Discount:
40%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099036208 | Service Provider: Golden Star Technology Inc. (143019999)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-10-29
Status:
Cancelled
Cost:
$6,807.18
Service Start Date:
2020-07-01
Form 486:
--
Req:
$2,722.87
Contract Exp Date:
2021-09-30
Invoice:
--
Discount:
40%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099007573 | Service Provider: U.S. TelePacific Corp (143020136)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-09-15
Status:
Funded
Cost:
$4,756.80
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$1,902.72
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
40%
Last Date to Invoice:
2022-01-18
Disbursed:
0%


FRN: 2099036191 | Service Provider: Golden Star Technology Inc. (143019999)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-10-29
Status:
Funded
Cost:
$4,487.48
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$1,794.99
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
40%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099007571 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-09-15
Status:
Funded
Cost:
$4,200.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$1,680.00
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
40%
Last Date to Invoice:
2022-03-30
Disbursed:
56%


FRN: 2099032720 | Service Provider: ApplianSys LLC (143048280)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2020-10-22
Status:
Cancelled
Cost:
$940.00
Service Start Date:
2020-07-01
Form 486:
--
Req:
$376.00
Contract Exp Date:
2021-06-30
Invoice:
--
Discount:
40%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099032839 | Service Provider: Golden Star Technology Inc. (143019999)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2020-10-22
Status:
Cancelled
Cost:
$768.90
Service Start Date:
2020-07-01
Form 486:
--
Req:
$307.56
Contract Exp Date:
2021-06-30
Invoice:
--
Discount:
40%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099036202 | Service Provider: Golden Star Technology Inc. (143019999)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2020-10-29
Status:
Funded
Cost:
$448.95
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$179.58
Contract Exp Date:
2021-06-30
Invoice:
NOT SET
Discount:
40%
Last Date to Invoice:
2022-05-31
Disbursed:
--


FRN: 2099036182 | Service Provider: ApplianSys LLC (143048280)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2020-10-29
Status:
Funded
Cost:
$343.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$137.20
Contract Exp Date:
2021-06-30
Invoice:
NOT SET
Discount:
40%
Last Date to Invoice:
2022-05-31
Disbursed:
--


FRN: 2099036213 | Service Provider: Golden Star Technology Inc. (143019999)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2020-10-29
Status:
Cancelled
Cost:
$319.95
Service Start Date:
2020-07-01
Form 486:
--
Req:
$127.98
Contract Exp Date:
2021-06-30
Invoice:
--
Discount:
40%
Last Date to Invoice:
2022-01-28
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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