BEN:
16056703

Type:
SCHOOL


OUR COMMUNITY SCHOOL
10045 JUMILLA AVENUE
CHATSWORTH, CA 91311


FRN: 2199061461 | Service Provider: Digital Synergy Consulting Inc (143036385)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-04-17
Status:
Cancelled
Cost:
$28,328.54
Service Start Date:
2021-07-01
Form 486:
--
Req:
$14,164.27
Contract Exp Date:
2024-07-01
Invoice:
--
Discount:
50%
Last Date to Invoice:
2023-01-30
Disbursed:
--


FRN: 2199061316 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$23,000.00
Service Start Date:
2021-09-07
Form 486:
Yes
Cmtd:
$11,500.00
Contract Exp Date:
2024-07-01
Invoice:
NOT SET
Discount:
50%
Last Date to Invoice:
2023-02-27
Disbursed:
--


FRN: 2199061620 | Service Provider: Digital Synergy Consulting Inc (143036385)
Cat2:
INTERNAL CO. MIBS
Commitment Date:
2021-11-11
Status:
Funded
Cost:
$15,578.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$7,789.00
Contract Exp Date:
2024-07-01
Invoice:
NOT SET
Discount:
50%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2199061567 | Service Provider: Digital Synergy Consulting Inc (143036385)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$7,693.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$3,846.50
Contract Exp Date:
2024-07-01
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2024-01-29
Disbursed:
25%




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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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