BEN:
16067473

Type:
DISTRICT


YPI CHARTER SCHOOLS
9400 REMICK STREET
PACOIMA, CA 91331


FRN: 2199050634 | Service Provider: GIGAKOM (143027209)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-06-17
Status:
Funded
Cost:
$47,038.52
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$39,982.74
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2199026162 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-05-06
Status:
Funded
Cost:
$26,159.88
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$23,543.89
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2023-02-27
Disbursed:
98%


FRN: 2199026164 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-05-06
Status:
Funded
Cost:
$15,359.40
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$13,823.46
Contract Exp Date:
2023-07-31
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2023-02-27
Disbursed:
66%


FRN: 2199026166 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-05-06
Status:
Funded
Cost:
$4,974.24
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$4,476.82
Contract Exp Date:
2023-08-10
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2023-02-27
Disbursed:
84%


FRN: 2199026168 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-05-06
Status:
Funded
Cost:
$4,974.24
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$4,476.82
Contract Exp Date:
2023-08-10
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2023-02-27
Disbursed:
84%


FRN: 2199026169 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-05-06
Status:
Funded
Cost:
$4,007.76
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$3,606.98
Contract Exp Date:
2023-08-10
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2023-02-27
Disbursed:
84%




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.