BEN:
143503

Type:
DISTRICT


LOWELL JOINT SCHOOL DISTRICT
11019 VALLEY HOME AVE
WHITTIER, CA 90603


FRN: 2099001685 | Service Provider: Time Warner Cable Business LLC (143048275)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$107,100.48
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$64,260.29
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2022-02-25
Disbursed:
89%


FRN: 2099085450 | Service Provider: LA County Office of Education (L... (143006363)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-11-25
Status:
Funded
Cost:
$23,700.00
Service Start Date:
2020-11-01
Form 486:
Yes
Cmtd:
$14,220.00
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2022-05-31
Disbursed:
51%


FRN: 2099026665 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$10,687.20
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$6,412.32
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2022-02-25
Disbursed:
70%


FRN: 2099026346 | Service Provider: GIGAKOM (143027209)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$8,137.85
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$4,882.71
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2022-05-31
Disbursed:
54%


FRN: 2099001682 | Service Provider: LA County Office of Education (L... (143006363)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$6,000.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$3,600.00
Contract Exp Date:
2020-10-31
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099026341 | Service Provider: GIGAKOM (143027209)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$5,956.60
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$3,573.96
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2022-05-31
Disbursed:
37%


FRN: 2099026339 | Service Provider: GIGAKOM (143027209)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$5,229.52
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$3,137.71
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2022-05-31
Disbursed:
28%


FRN: 2099026345 | Service Provider: GIGAKOM (143027209)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$4,702.57
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$2,821.54
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2022-05-31
Disbursed:
47%


FRN: 2099026343 | Service Provider: GIGAKOM (143027209)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$4,502.43
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$2,701.46
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2022-05-31
Disbursed:
16%


FRN: 2099026336 | Service Provider: GIGAKOM (143027209)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$3,975.49
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$2,385.29
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2022-05-31
Disbursed:
37%


FRN: 2099026635 | Service Provider: GIGAKOM (143027209)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$2,749.26
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$1,649.56
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099026631 | Service Provider: GIGAKOM (143027209)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$1,808.90
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$1,085.34
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099026629 | Service Provider: GIGAKOM (143027209)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$1,808.90
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$1,085.34
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099026628 | Service Provider: GIGAKOM (143027209)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$1,808.90
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$1,085.34
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099026625 | Service Provider: GIGAKOM (143027209)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$1,808.90
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$1,085.34
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099026622 | Service Provider: GIGAKOM (143027209)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$1,808.90
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$1,085.34
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099026358 | Service Provider: GIGAKOM (143027209)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$1,343.13
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$805.88
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099026361 | Service Provider: GIGAKOM (143027209)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$671.56
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$402.94
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099026359 | Service Provider: GIGAKOM (143027209)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$671.56
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$402.94
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
100%




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.