BEN:
143501

Type:
DISTRICT


WHITTIER CITY SCHOOL DISTRICT
7211 SOUTH WHITTIER AVE
WHITTIER, CA 90602


FRN: 2199028780 | Service Provider: Crown Castle Fiber LLC (143005274)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-06-10
Status:
Funded
Cost:
$326,546.64
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$293,891.98
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2023-02-27
Disbursed:
78%


FRN: 2199028778 | Service Provider: LA County Office of Education (L... (143006363)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-06-10
Status:
Funded
Cost:
$68,500.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$61,650.00
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2199032780 | Service Provider: Sehi Computer Products, Inc. (143009325)
Cat2:
INTERNAL CO. MIBS
Commitment Date:
2021-06-10
Status:
Funded
Cost:
$58,800.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$49,980.00
Contract Exp Date:
2022-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2199032817 | Service Provider: BorderLAN Inc. (143046384)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-08-26
Status:
Funded
Cost:
$44,956.57
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$38,213.08
Contract Exp Date:
2022-09-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
98%


FRN: 2199032801 | Service Provider: GIGAKOM (143027209)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-09-01
Status:
Funded
Cost:
$38,806.43
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$32,985.47
Contract Exp Date:
2022-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2199032812 | Service Provider: Sehi Computer Products, Inc. (143009325)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-08-12
Status:
Funded
Cost:
$32,143.89
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$27,322.31
Contract Exp Date:
2022-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2199032825 | Service Provider: BorderLAN Inc. (143046384)
Cat2:
INTERNAL CO. MIBS
Commitment Date:
2021-09-09
Status:
Cancelled
Cost:
$12,012.72
Service Start Date:
2021-07-01
Form 486:
--
Req:
$10,210.81
Contract Exp Date:
2022-09-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2023-01-28
Disbursed:
--


FRN: 2199032789 | Service Provider: GIGAKOM (143027209)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-08-26
Status:
Cancelled
Cost:
$7,368.07
Service Start Date:
2021-07-01
Form 486:
--
Req:
$31,455.83
Contract Exp Date:
2022-09-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2023-01-30
Disbursed:
--


FRN: 2199064155 | Service Provider: BorderLAN Inc. (143046384)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2021-09-09
Status:
Cancelled
Cost:
$5,304.00
Service Start Date:
2021-07-01
Form 486:
--
Req:
$0.00
Contract Exp Date:
2022-09-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2022-10-28
Disbursed:
--


FRN: 2199028804 | Service Provider: GIGAKOM (143027209)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2021-05-13
Status:
Funded
Cost:
$1,641.97
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$1,395.67
Contract Exp Date:
2022-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--




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