BEN:
143579
Type:
DISTRICT
CHARTER OAK UNIF SCHOOL DIST
20240 E CIENEGA AVE
COVINA, CA 91724
FRN: 2199041060 | Service Provider:
Network Integration Company Part... (143031589)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-08-26
Status:
Cancelled
Cost:
$244,555.64
Service Start Date:
2021-07-01
Form 486:
--
Req:
$210,525.38
Contract Exp Date:
2022-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2023-01-30
Disbursed:
--
| Service Provider:
CITIZENS TELECOMM CO OF CA (143002646)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$105,732.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$84,585.60
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2023-02-27
Disbursed:
100%
| Service Provider:
TechNet Partners, Inc. (143036256)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-08-26
Status:
Funded
Cost:
$99,724.36
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$79,779.49
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
--
| Service Provider:
LA County Office of Education (L... (143006363)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$27,354.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$21,883.20
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-10-28
Disbursed:
100%
| Service Provider:
TechNet Partners, Inc. (143036256)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2021-08-26
Status:
Funded
Cost:
$2,092.09
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$1,673.67
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2025-01-28
Disbursed:
--
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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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