BEN:
17007571

Type:
DISTRICT


Schools in Action
1241 S Soto St., Suite 212
Los Angeles, CA 90023


FRN: 2099076093 | Service Provider: GIGAKOM (143027209)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-11
Status:
Funded
Cost:
$32,153.86
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$27,330.78
Contract Exp Date:
2021-06-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099081249 | Service Provider: Time Warner Cable Business LLC (143048275)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-07-23
Status:
Cancelled
Cost:
$19,704.00
Service Start Date:
2020-07-01
Form 486:
--
Req:
$17,733.60
Contract Exp Date:
2021-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2021-10-28
Disbursed:
--


FRN: 2099076012 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-07-02
Status:
Funded
Cost:
$15,360.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$13,824.00
Contract Exp Date:
2025-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2022-02-25
Disbursed:
82%


FRN: 2099013839 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$11,710.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$10,539.00
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099013842 | Service Provider: Charter Communications Operating... (143050436)
Cat2:
INTERNAL CO. MIBS
Commitment Date:
2020-06-11
Status:
Funded
Cost:
$2,250.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$1,912.50
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099076148 | Service Provider: Charter Communications Operating... (143050436)
Cat2:
INTERNAL CO. MIBS
Commitment Date:
2020-09-11
Status:
Funded
Cost:
$2,100.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$1,785.00
Contract Exp Date:
2025-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-02-25
Disbursed:
75%


FRN: 2099069768 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-07-02
Status:
Funded
Cost:
$719.88
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$647.89
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2022-02-25
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.