BEN:
16051281

Type:
DISTRICT


NEIGHBORHOOD HOUSE ASSOCIATION
5660 COPLEY DR
SAN DIEGO, CA 92111


FRN: 2099002604 | Service Provider: Cox California Telcom, LLC (143000014)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-05-12
Status:
Cancelled
Cost:
$595,200.00
Service Start Date:
2020-07-01
Form 486:
--
Req:
$535,680.00
Contract Exp Date:
2021-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2021-10-28
Disbursed:
--


FRN: 2099002607 | Service Provider: AT&T Corp. (143001192)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-05-12
Status:
Funded
Cost:
$217,968.72
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$196,171.85
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2022-02-25
Disbursed:
78%


FRN: 2099082252 | Service Provider: Cox California Telcom, LLC (143000014)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-06-23
Status:
Funded
Cost:
$211,050.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$189,945.00
Contract Exp Date:
2023-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2022-02-25
Disbursed:
68%


FRN: 2099071884 | Service Provider: Corporate Computer Centers, Inc. (143050742)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-06-09
Status:
Denied
Cost:
$28,488.42
Service Start Date:
2020-07-01
Form 486:
--
Req:
$49,437.17
Contract Exp Date:
2021-09-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099081132 | Service Provider: Corporate Computer Centers, Inc. (143050742)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-06-09
Status:
Denied
Cost:
$26,210.70
Service Start Date:
2020-07-01
Form 486:
--
Req:
$187,611.69
Contract Exp Date:
2021-09-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099002605 | Service Provider: U.S. TelePacific Corp (143020136)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-05-12
Status:
Cancelled
Cost:
$9,000.00
Service Start Date:
2020-07-01
Form 486:
--
Req:
$8,100.00
Contract Exp Date:
2021-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2021-10-28
Disbursed:
--


FRN: 2099082137 | Service Provider: Corporate Computer Centers, Inc. (143050742)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-06-09
Status:
Denied
Cost:
$7,698.74
Service Start Date:
2020-07-01
Form 486:
--
Req:
$6,543.93
Contract Exp Date:
2021-09-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099081111 | Service Provider: Corporate Computer Centers, Inc. (143050742)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-06-09
Status:
Denied
Cost:
$6,540.43
Service Start Date:
2020-07-01
Form 486:
--
Req:
$5,559.37
Contract Exp Date:
2021-09-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099071916 | Service Provider: Corporate Computer Centers, Inc. (143050742)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2021-06-09
Status:
Funded
Cost:
$4,645.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$3,948.25
Contract Exp Date:
2021-06-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
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.