BEN:
17006823

Type:
DISTRICT


CELERITY EDUCATIONAL GROUP
2069 W SLAUSON AVE
LOS ANGELES, CA 90047


FRN: 2099061302 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-08-13
Status:
Funded
Cost:
$31,479.84
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$28,331.86
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2022-02-25
Disbursed:
86%


FRN: 2099021307 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-09-11
Status:
Cancelled
Cost:
$23,088.00
Service Start Date:
2020-07-01
Form 486:
--
Req:
$18,470.40
Contract Exp Date:
2021-11-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2021-10-28
Disbursed:
--


FRN: 2099061298 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-08-13
Status:
Funded
Cost:
$22,488.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$20,239.20
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2022-02-25
Disbursed:
100%


FRN: 2099021298 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-09-11
Status:
Funded
Cost:
$18,588.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$16,729.20
Contract Exp Date:
2021-10-01
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2022-02-25
Disbursed:
100%


FRN: 2099021299 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-09-11
Status:
Funded
Cost:
$18,588.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$16,729.20
Contract Exp Date:
2021-10-10
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2022-02-25
Disbursed:
97%


FRN: 2099021302 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-09-11
Status:
Funded
Cost:
$18,588.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$16,729.20
Contract Exp Date:
2021-08-06
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2022-02-25
Disbursed:
100%


FRN: 2099021292 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-09-11
Status:
Funded
Cost:
$13,608.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$12,247.20
Contract Exp Date:
2021-07-01
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2022-02-25
Disbursed:
100%


FRN: 2099021287 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-09-11
Status:
Funded
Cost:
$13,608.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$12,247.20
Contract Exp Date:
2021-11-19
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2022-02-25
Disbursed:
100%


FRN: 2099021286 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-09-11
Status:
Funded
Cost:
$13,608.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$12,247.20
Contract Exp Date:
2021-07-01
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2022-02-25
Disbursed:
86%


FRN: 2099021282 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-09-11
Status:
Funded
Cost:
$13,608.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$12,247.20
Contract Exp Date:
2021-07-01
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2022-02-25
Disbursed:
86%


FRN: 2099021275 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-09-11
Status:
Funded
Cost:
$13,608.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$12,247.20
Contract Exp Date:
2021-12-16
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2022-02-25
Disbursed:
100%


FRN: 2099021295 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-09-11
Status:
Cancelled
Cost:
$10,467.72
Service Start Date:
2020-07-01
Form 486:
--
Req:
$8,374.18
Contract Exp Date:
2021-08-06
Invoice:
--
Discount:
90%
Last Date to Invoice:
2021-10-28
Disbursed:
--


FRN: 2099021297 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-09-11
Status:
Cancelled
Cost:
$10,467.72
Service Start Date:
2020-07-01
Form 486:
--
Req:
$8,374.18
Contract Exp Date:
2021-08-06
Invoice:
--
Discount:
90%
Last Date to Invoice:
2021-10-28
Disbursed:
--


FRN: 2099021310 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-09-11
Status:
Funded
Cost:
$9,900.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$8,910.00
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2022-02-25
Disbursed:
100%


FRN: 2099021294 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-09-11
Status:
Cancelled
Cost:
$7,850.79
Service Start Date:
2020-07-01
Form 486:
--
Req:
$6,280.63
Contract Exp Date:
2021-03-25
Invoice:
--
Discount:
90%
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!

Keep an eye out for the Last Date to Invoice!
Make sure all your eligible bills have been submitted through USAC.