BEN:
102831

Type:
SCHOOL


VALLEY BETH SHALOM DAY SCHOOL
15739 VENTURA BLVD
ENCINO, CA 91436


FRN: 2199035074 | Service Provider: Howard Technology Solutions (143022153)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-09-16
Status:
Cancelled
Cost:
$99,684.97
Service Start Date:
2021-07-01
Form 486:
--
Req:
$39,873.99
Contract Exp Date:
2022-09-30
Invoice:
--
Discount:
40%
Last Date to Invoice:
2023-01-28
Disbursed:
--


FRN: 2199061138 | Service Provider: Howard Technology Solutions (143022153)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-09-30
Status:
Cancelled
Cost:
$79,993.00
Service Start Date:
2021-07-01
Form 486:
--
Req:
$40,009.99
Contract Exp Date:
2022-09-30
Invoice:
--
Discount:
40%
Last Date to Invoice:
2023-01-30
Disbursed:
--


FRN: 2199018464 | Service Provider: U.S. TelePacific Corp (143020136)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-09-23
Status:
Cancelled
Cost:
$21,000.00
Service Start Date:
2021-07-01
Form 486:
--
Req:
$8,400.00
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
40%
Last Date to Invoice:
2022-10-28
Disbursed:
--


FRN: 2199018467 | Service Provider: Time Warner Cable Business LLC (143048275)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-09-23
Status:
Cancelled
Cost:
$15,850.00
Service Start Date:
2021-07-01
Form 486:
--
Req:
$6,340.00
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
40%
Last Date to Invoice:
2023-01-28
Disbursed:
--


FRN: 2199018466 | Service Provider: Pacific Bell Telephone Company (143002665)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-09-23
Status:
Cancelled
Cost:
$9,900.00
Service Start Date:
2021-07-01
Form 486:
--
Req:
$3,960.00
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
40%
Last Date to Invoice:
2022-10-28
Disbursed:
--


FRN: 2199018470 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-09-23
Status:
Funded
Cost:
$9,550.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$3,820.00
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2199018462 | Service Provider: Time Warner Cable Business LLC (143048275)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-09-23
Status:
Cancelled
Cost:
$4,200.00
Service Start Date:
2021-07-01
Form 486:
--
Req:
$1,680.00
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
40%
Last Date to Invoice:
2022-10-28
Disbursed:
--


FRN: 2199035156 | Service Provider: Howard Technology Solutions (143022153)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2021-09-16
Status:
Cancelled
Cost:
$340.00
Service Start Date:
2021-07-01
Form 486:
--
Req:
$136.00
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
40%
Last Date to Invoice:
2023-01-28
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!

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