BEN:
17017231

Type:
SCHOOL


STEM Prep Elementary School
1374 W 35TH ST
LOS ANGELES, CA 90007


FRN: 2099011621 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$14,220.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$12,798.00
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2022-02-25
Disbursed:
100%


FRN: 2099053329 | Service Provider: TECH VERB, INC. (143031182)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-10-01
Status:
Funded
Cost:
$14,001.32
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$11,901.12
Contract Exp Date:
2021-06-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099053338 | Service Provider: TECH VERB, INC. (143031182)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-10-01
Status:
Funded
Cost:
$10,689.71
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$9,086.25
Contract Exp Date:
2021-06-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2022-01-28
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.