BEN:
17017463

Type:
DISTRICT


Citizens of the World Charter Schools Los Angeles
2515 Beverly Blvd.
Los Angeles, CA 90026


FRN: 2099000993 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$107,928.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$64,756.80
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2022-02-25
Disbursed:
39%


FRN: 2099077585 | Service Provider: JOHN E. DE LEON (143033832)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-01-07
Status:
Funded
Cost:
$61,038.04
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$36,622.82
Contract Exp Date:
2022-09-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2024-01-29
Disbursed:
42%


FRN: 2099078477 | Service Provider: JOHN E. DE LEON (143033832)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-01-07
Status:
Funded
Cost:
$26,904.20
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$16,142.52
Contract Exp Date:
2022-09-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2024-01-29
Disbursed:
94%


FRN: 2099077504 | Service Provider: JOHN E. DE LEON (143033832)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-01-07
Status:
Funded
Cost:
$25,694.50
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$15,416.70
Contract Exp Date:
2022-09-30
Invoice:
NOT SET
Discount:
60%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099076781 | Service Provider: JOHN E. DE LEON (143033832)
Cat2:
INTERNAL CO. MIBS
Commitment Date:
2021-01-07
Status:
Funded
Cost:
$21,600.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$12,960.00
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2022-02-25
Disbursed:
84%


FRN: 2099078483 | Service Provider: JOHN E. DE LEON (143033832)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-01-07
Status:
Cancelled
Cost:
$21,425.95
Service Start Date:
2020-07-01
Form 486:
--
Req:
$12,855.57
Contract Exp Date:
2021-09-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099076775 | Service Provider: JOHN E. DE LEON (143033832)
Cat2:
INTERNAL CO. MIBS
Commitment Date:
2021-01-07
Status:
Funded
Cost:
$17,470.80
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$10,482.48
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2022-02-25
Disbursed:
59%


FRN: 2099077742 | Service Provider: JOHN E. DE LEON (143033832)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-01-07
Status:
Funded
Cost:
$17,435.10
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$10,461.06
Contract Exp Date:
2022-09-30
Invoice:
NOT SET
Discount:
60%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099000994 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$15,384.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$9,230.40
Contract Exp Date:
2024-06-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2022-02-25
Disbursed:
100%


FRN: 2099000995 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$14,050.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$8,430.00
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2022-05-31
Disbursed:
98%


FRN: 2099076787 | Service Provider: JOHN E. DE LEON (143033832)
Cat2:
INTERNAL CO. MIBS
Commitment Date:
2021-01-07
Status:
Funded
Cost:
$10,270.80
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$6,162.48
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099076768 | Service Provider: JOHN E. DE LEON (143033832)
Cat2:
INTERNAL CO. MIBS
Commitment Date:
2021-01-07
Status:
Funded
Cost:
$10,270.80
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$6,162.48
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099076792 | Service Provider: JOHN E. DE LEON (143033832)
Cat2:
INTERNAL CO. MIBS
Commitment Date:
2021-01-07
Status:
Funded
Cost:
$10,270.80
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$6,162.48
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2022-02-25
Disbursed:
50%


FRN: 2099076758 | Service Provider: JOHN E. DE LEON (143033832)
Cat2:
INTERNAL CO. MIBS
Commitment Date:
2021-01-07
Status:
Funded
Cost:
$10,270.80
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$6,162.48
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099076764 | Service Provider: JOHN E. DE LEON (143033832)
Cat2:
INTERNAL CO. MIBS
Commitment Date:
2021-01-07
Status:
Funded
Cost:
$10,270.80
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$6,162.48
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099078471 | Service Provider: JOHN E. DE LEON (143033832)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-01-07
Status:
Funded
Cost:
$8,178.65
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$4,907.19
Contract Exp Date:
2021-09-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099077481 | Service Provider: JOHN E. DE LEON (143033832)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-01-07
Status:
Funded
Cost:
$1,628.64
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$977.18
Contract Exp Date:
2021-09-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099077552 | Service Provider: JOHN E. DE LEON (143033832)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-01-07
Status:
Funded
Cost:
$1,628.64
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$977.18
Contract Exp Date:
2021-09-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099077756 | Service Provider: JOHN E. DE LEON (143033832)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-01-07
Status:
Funded
Cost:
$1,628.64
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$977.18
Contract Exp Date:
2021-09-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099079457 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-28
Status:
Funded
Cost:
$1,559.76
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$935.86
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2022-02-25
Disbursed:
62%




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!
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