BEN:
13300006

Type:
SCHOOL


WATTS LEARNING CENTER
310 WEST 95TH ST
LOS ANGELES, CA 90003


FRN: 2099086074 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-09-08
Status:
Cancelled
Cost:
$14,050.00
Service Start Date:
2020-07-01
Form 486:
--
Req:
$12,645.00
Contract Exp Date:
2021-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099001702 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-09-08
Status:
Funded
Cost:
$13,800.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$12,420.00
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2022-01-07
Disbursed:
100%


FRN: 2099087152 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-09-08
Status:
Funded
Cost:
$13,800.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$12,420.00
Contract Exp Date:
2021-06-30
Invoice:
NOT SET
Discount:
90%
Last Date to Invoice:
2022-01-07
Disbursed:
--


FRN: 2099001706 | Service Provider: Charter Communications Operating... (143050436)
Cat2:
INTERNAL CO. MIBS
Commitment Date:
2021-09-08
Status:
Funded
Cost:
$6,480.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$5,508.00
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-07
Disbursed:
0%




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.