BEN:
143471

Type:
DISTRICT


DOWNEY UNIFIED SCHOOL DISTRICT
11627 BROOKSHIRE AVE
DOWNEY, CA 90241


FRN: 2199031162 | Service Provider: Time Warner Cable Business LLC (143048275)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$180,424.08
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$144,339.26
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2023-02-27
Disbursed:
100%


FRN: 2199031169 | Service Provider: Time Warner Cable Business LLC (143048275)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$77,569.92
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$62,055.94
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199031177 | Service Provider: Time Warner Cable Business LLC (143048275)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$76,944.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$61,555.20
Contract Exp Date:
2022-06-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2023-02-27
Disbursed:
--


FRN: 2199031218 | Service Provider: AMS.NET, Inc. (143005880)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2021-08-05
Status:
Funded
Cost:
$36,017.16
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$28,813.73
Contract Exp Date:
2023-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2023-02-27
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.