BEN:
143507
Type:
DISTRICT
WHITTIER UNION HIGH SCH DIST
9401 PAINTER AVE
WHITTIER, CA 90605
FRN: 2199026984 | Service Provider:
TechNet Partners, Inc. (143036256)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-08-19
Status:
Funded
Cost:
$504,274.83
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$403,419.86
Contract Exp Date:
2022-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
89%
| Service Provider:
Dell Marketing LP (143004340)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-08-19
Status:
Cancelled
Cost:
$166,861.06
Service Start Date:
2021-07-01
Form 486:
--
Req:
$133,488.85
Contract Exp Date:
2025-11-19
Invoice:
--
Discount:
80%
Last Date to Invoice:
2023-01-28
Disbursed:
--
| Service Provider:
TechNet Partners, Inc. (143036256)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-08-19
Status:
Funded
Cost:
$107,706.71
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$86,165.37
Contract Exp Date:
2022-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
20%
| Service Provider:
Crown Castle Fiber LLC (143005274)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$98,308.56
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$78,646.85
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-10-28
Disbursed:
100%
| Service Provider:
TechNet Partners, Inc. (143036256)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-08-19
Status:
Funded
Cost:
$12,322.86
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$9,858.29
Contract Exp Date:
2022-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2024-01-29
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.