BEN:
143471
Type:
DISTRICT
DOWNEY UNIFIED SCHOOL DISTRICT
11627 BROOKSHIRE AVE
DOWNEY, CA 90241
FRN: 2099035720 | Service Provider:
Time Warner Cable Business LLC (143048275)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$180,424.08
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$144,339.26
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-02-25
Disbursed:
100%
| Service Provider:
Time Warner Cable Business LLC (143048275)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$77,569.92
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$62,055.94
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-02-25
Disbursed:
100%
| Service Provider:
Time Warner Cable Business LLC (143048275)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$76,944.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$61,555.20
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-02-25
Disbursed:
100%
| Service Provider:
GIGAKOM (143027209)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-17
Status:
Funded
Cost:
$41,892.20
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$33,513.76
Contract Exp Date:
2020-09-09
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
94%
| Service Provider:
AMS.NET, Inc. (143005880)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2020-09-17
Status:
Funded
Cost:
$36,017.16
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$28,813.73
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2023-01-30
Disbursed:
100%
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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