BEN:
17003350

Type:
DISTRICT


VOICES COLLEGE-BOUND LANGUAGE ACADEMIES
14271 STORY ROAD
SAN JOSE, CA 95127


FRN: 2199061580 | Service Provider: Digital Synergy Consulting Inc (143036385)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-08-26
Status:
Funded
Cost:
$20,894.01
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$16,715.21
Contract Exp Date:
2024-09-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2199056471 | Service Provider: AT&T Corp. (143001192)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-07-01
Status:
Funded
Cost:
$13,208.16
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$10,566.53
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2023-02-27
Disbursed:
76%


FRN: 2199056488 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-07-01
Status:
Funded
Cost:
$12,806.40
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$10,245.12
Contract Exp Date:
2024-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2023-02-27
Disbursed:
73%


FRN: 2199061198 | Service Provider: Digital Synergy Consulting Inc (143036385)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-08-26
Status:
Funded
Cost:
$9,185.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$7,348.00
Contract Exp Date:
2024-09-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2199056502 | Service Provider: Comcast Cable Communications, LLC (143013564)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-07-01
Status:
Funded
Cost:
$8,004.84
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$6,403.87
Contract Exp Date:
2023-11-01
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2023-02-27
Disbursed:
75%


FRN: 2199056497 | Service Provider: Comcast Cable Communications, LLC (143013564)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-07-01
Status:
Funded
Cost:
$5,546.43
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$4,437.14
Contract Exp Date:
2022-06-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2199056491 | Service Provider: Comcast Cable Communications, LLC (143013564)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-07-01
Status:
Funded
Cost:
$4,635.12
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$3,708.10
Contract Exp Date:
2022-06-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2023-05-10
Disbursed:
--


FRN: 2199056477 | Service Provider: Comcast Cable Communications, LLC (143013564)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-07-01
Status:
Funded
Cost:
$4,591.92
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$3,673.54
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2023-02-27
Disbursed:
75%




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!

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