BEN:
102824

Type:
SCHOOL


NOTRE DAME HIGH SCHOOL
13645 RIVERSIDE DR
SHERMAN OAKS, CA 91423


FRN: 2199038221 | Service Provider: Advanced Networks (143051334)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-05-13
Status:
Funded
Cost:
$208,429.05
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$83,371.62
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2024-01-29
Disbursed:
0%


FRN: 2199000583 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-29
Status:
Funded
Cost:
$28,788.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$11,515.20
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
40%
Last Date to Invoice:
2022-10-28
Disbursed:
100%




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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!

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