BEN:
143766
Type:
DISTRICT
HUNTINGTON BEACH UN H S DIST
10251 YORKTOWN AVE
HUNTINGTON BH, CA 92646
FRN: 2099033705 | Service Provider:
Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-02-11
Status:
Funded
Cost:
$379,806.96
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$227,884.18
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2022-02-25
Disbursed:
89%
FRN: 2099024692 | Service Provider:
Network Integration Company Part... (143031589)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-02-11
Status:
Funded
Cost:
$121,339.96
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$72,803.98
Contract Exp Date:
2022-09-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2023-01-30
Disbursed:
100%
FRN: 2099024666 | Service Provider:
Network Integration Company Part... (143031589)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-02-11
Status:
Funded
Cost:
$114,905.34
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$68,943.20
Contract Exp Date:
2022-09-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2023-01-30
Disbursed:
100%
FRN: 2099024661 | Service Provider:
Network Integration Company Part... (143031589)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-02-11
Status:
Funded
Cost:
$111,359.54
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$66,815.72
Contract Exp Date:
2022-09-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2023-01-30
Disbursed:
100%
FRN: 2099024672 | Service Provider:
Network Integration Company Part... (143031589)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-02-11
Status:
Funded
Cost:
$108,695.70
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$65,217.42
Contract Exp Date:
2022-09-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2023-01-30
Disbursed:
100%
FRN: 2099024676 | Service Provider:
Network Integration Company Part... (143031589)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-02-11
Status:
Funded
Cost:
$107,363.77
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$64,418.26
Contract Exp Date:
2022-09-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2023-01-30
Disbursed:
100%
FRN: 2099033745 | Service Provider:
Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-02-11
Status:
Funded
Cost:
$75,346.32
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$45,207.79
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2022-02-25
Disbursed:
78%
FRN: 2099024469 | Service Provider:
BorderLAN Inc. (143046384)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-02-18
Status:
Funded
Cost:
$18,359.44
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$11,015.66
Contract Exp Date:
2022-09-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2023-01-30
Disbursed:
100%
FRN: 2099024563 | Service Provider:
BorderLAN Inc. (143046384)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-02-18
Status:
Funded
Cost:
$18,359.44
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$11,015.66
Contract Exp Date:
2022-09-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2023-01-30
Disbursed:
100%
FRN: 2099024427 | Service Provider:
BorderLAN Inc. (143046384)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-02-18
Status:
Funded
Cost:
$18,359.44
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$11,015.66
Contract Exp Date:
2022-09-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2023-01-30
Disbursed:
100%
FRN: 2099024463 | Service Provider:
BorderLAN Inc. (143046384)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-02-18
Status:
Funded
Cost:
$18,359.44
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$11,015.66
Contract Exp Date:
2022-09-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2023-01-30
Disbursed:
100%
FRN: 2099024459 | Service Provider:
BorderLAN Inc. (143046384)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-02-18
Status:
Funded
Cost:
$18,359.44
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$11,015.66
Contract Exp Date:
2022-09-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2023-01-30
Disbursed:
100%
FRN: 2099024487 | Service Provider:
BorderLAN Inc. (143046384)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-02-18
Status:
Funded
Cost:
$18,359.44
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$11,015.66
Contract Exp Date:
2022-09-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2023-01-30
Disbursed:
100%
FRN: 2099024689 | Service Provider:
Network Integration Company Part... (143031589)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-02-11
Status:
Funded
Cost:
$15,484.50
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$9,290.70
Contract Exp Date:
2022-09-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2023-01-30
Disbursed:
100%
FRN: 2099024586 | Service Provider:
BorderLAN Inc. (143046384)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-02-11
Status:
Funded
Cost:
$12,605.21
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$7,563.13
Contract Exp Date:
2022-09-30
Invoice:
NOT SET
Discount:
60%
Last Date to Invoice:
2024-01-29
Disbursed:
--
FRN: 2099024610 | Service Provider:
BorderLAN Inc. (143046384)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-02-11
Status:
Funded
Cost:
$12,605.21
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$7,563.13
Contract Exp Date:
2022-09-30
Invoice:
NOT SET
Discount:
60%
Last Date to Invoice:
2024-01-29
Disbursed:
--
FRN: 2099024601 | Service Provider:
BorderLAN Inc. (143046384)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-02-11
Status:
Funded
Cost:
$12,605.21
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$7,563.13
Contract Exp Date:
2022-09-30
Invoice:
NOT SET
Discount:
60%
Last Date to Invoice:
2024-01-29
Disbursed:
--
FRN: 2099024637 | Service Provider:
BorderLAN Inc. (143046384)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-02-11
Status:
Funded
Cost:
$12,605.21
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$7,563.13
Contract Exp Date:
2022-09-30
Invoice:
NOT SET
Discount:
60%
Last Date to Invoice:
2024-01-29
Disbursed:
--
FRN: 2099024628 | Service Provider:
BorderLAN Inc. (143046384)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-02-11
Status:
Funded
Cost:
$12,605.21
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$7,563.13
Contract Exp Date:
2022-09-30
Invoice:
NOT SET
Discount:
60%
Last Date to Invoice:
2024-01-29
Disbursed:
--
FRN: 2099024618 | Service Provider:
BorderLAN Inc. (143046384)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-02-11
Status:
Funded
Cost:
$12,605.21
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$7,563.13
Contract Exp Date:
2022-09-30
Invoice:
NOT SET
Discount:
60%
Last Date to Invoice:
2024-01-29
Disbursed:
--
FRN: 2099024623 | Service Provider:
BorderLAN Inc. (143046384)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-02-11
Status:
Funded
Cost:
$8,980.83
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$5,388.50
Contract Exp Date:
2022-09-30
Invoice:
NOT SET
Discount:
60%
Last Date to Invoice:
2024-01-29
Disbursed:
--
FRN: 2099024634 | Service Provider:
BorderLAN Inc. (143046384)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-02-11
Status:
Funded
Cost:
$8,980.83
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$5,388.50
Contract Exp Date:
2022-09-30
Invoice:
NOT SET
Discount:
60%
Last Date to Invoice:
2024-01-29
Disbursed:
--
FRN: 2099024680 | Service Provider:
Network Integration Company Part... (143031589)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-02-11
Status:
Funded
Cost:
$7,942.94
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$4,765.76
Contract Exp Date:
2022-09-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2023-01-30
Disbursed:
100%
FRN: 2099024473 | Service Provider:
BorderLAN Inc. (143046384)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-02-18
Status:
Funded
Cost:
$6,514.41
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$3,908.65
Contract Exp Date:
2022-09-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2023-01-30
Disbursed:
100%
FRN: 2099024560 | Service Provider:
BorderLAN Inc. (143046384)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-02-18
Status:
Funded
Cost:
$5,723.43
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$3,434.06
Contract Exp Date:
2022-09-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2023-01-30
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.