BEN:
143508

Type:
DISTRICT


LOS NIETOS ELEMENTARY SCH DIST
8324 WESTMAN AVE
WHITTIER, CA 90606


FRN: 2099022888 | Service Provider: Frontier California Inc. (143004769)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-06-18
Status:
Funded
Cost:
$50,000.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$45,000.00
Contract Exp Date:
2020-10-31
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2022-02-25
Disbursed:
46%


FRN: 2099081073 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-06-18
Status:
Funded
Cost:
$47,632.80
Service Start Date:
2020-11-01
Form 486:
Yes
Req:
$42,869.52
Contract Exp Date:
2023-06-30
Invoice:
NOT SET
Discount:
90%
Last Date to Invoice:
2021-10-28
Disbursed:
--


FRN: 2099086644 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-01-14
Status:
Funded
Cost:
$39,200.80
Service Start Date:
2020-11-01
Form 486:
Yes
Cmtd:
$35,280.72
Contract Exp Date:
2023-06-30
Invoice:
NOT SET
Discount:
90%
Last Date to Invoice:
2022-02-25
Disbursed:
--


FRN: 2099022889 | Service Provider: LA County Office of Education (L... (143006363)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-06-18
Status:
Funded
Cost:
$22,254.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$20,028.60
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2022-02-25
Disbursed:
74%


FRN: 2099022571 | Service Provider: ALTAMARC INC (143027695)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2020-05-21
Status:
Funded
Cost:
$10,701.96
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$9,096.67
Contract Exp Date:
2021-06-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2022-02-25
Disbursed:
--


FRN: 2099022572 | Service Provider: ALTAMARC INC (143027695)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2020-05-21
Status:
Funded
Cost:
$9,273.48
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$7,882.46
Contract Exp Date:
2021-06-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2022-02-25
Disbursed:
--


FRN: 2099022574 | Service Provider: ALTAMARC INC (143027695)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2020-05-21
Status:
Funded
Cost:
$6,460.44
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$5,491.37
Contract Exp Date:
2021-06-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2022-02-25
Disbursed:
--


FRN: 2099022578 | Service Provider: ALTAMARC INC (143027695)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2020-05-21
Status:
Funded
Cost:
$1,908.84
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$1,622.51
Contract Exp Date:
2021-06-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2022-02-25
Disbursed:
--


FRN: 2099022575 | Service Provider: ALTAMARC INC (143027695)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2020-05-21
Status:
Funded
Cost:
$954.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$810.90
Contract Exp Date:
2021-06-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2022-02-25
Disbursed:
--




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.