BEN:
16039610

Type:
DISTRICT


SCHOOL OF ARTS AND ENTERPRISE
295 NORTH GAREY AVE
POMONA, CA 91767


FRN: 2099023993 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$28,800.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$23,040.00
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099065472 | Service Provider: Charter School Tech Inc (143050950)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-06-11
Status:
Funded
Cost:
$23,645.76
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$18,916.61
Contract Exp Date:
2022-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
83%


FRN: 2099065467 | Service Provider: Charter School Tech Inc (143050950)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-06-11
Status:
Funded
Cost:
$19,508.24
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$15,606.59
Contract Exp Date:
2022-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
85%


FRN: 2099065598 | Service Provider: Charter School Tech Inc (143050950)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2020-06-11
Status:
Funded
Cost:
$13,200.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$10,560.00
Contract Exp Date:
2021-06-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2021-10-28
Disbursed:
--


FRN: 2099065593 | Service Provider: Charter School Tech Inc (143050950)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2020-06-11
Status:
Funded
Cost:
$6,720.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$5,376.00
Contract Exp Date:
2021-09-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2021-10-28
Disbursed:
--


FRN: 2099065475 | Service Provider: Charter School Tech Inc (143050950)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-06-11
Status:
Funded
Cost:
$6,599.51
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$5,279.61
Contract Exp Date:
2022-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
92%


FRN: 2099078282 | Service Provider: Charter School Tech Inc (143050950)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2020-06-11
Status:
Funded
Cost:
$1,680.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$1,344.00
Contract Exp Date:
2021-09-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2021-10-28
Disbursed:
--




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!

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