BEN:
17006823

Type:
DISTRICT


CELERITY EDUCATIONAL GROUP
2069 W SLAUSON AVE
LOS ANGELES, CA 90047


FRN: 2199055654 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-05-13
Status:
Funded
Cost:
$763,200.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$686,880.00
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2023-02-27
Disbursed:
44%


FRN: 2199057388 | Service Provider: GIGAKOM (143027209)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-05-27
Status:
Funded
Cost:
$253,290.99
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$215,297.34
Contract Exp Date:
2022-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2199014805 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$9,900.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$8,910.00
Contract Exp Date:
2023-06-16
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199014796 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$8,526.72
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$7,674.05
Contract Exp Date:
2021-12-16
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199014800 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$6,196.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$5,576.40
Contract Exp Date:
2021-10-10
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2023-02-27
Disbursed:
97%


FRN: 2199014799 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$6,196.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$5,576.40
Contract Exp Date:
2021-10-01
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2023-02-27
Disbursed:
98%


FRN: 2199014798 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$5,736.55
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$5,162.90
Contract Exp Date:
2021-11-19
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199057564 | Service Provider: GIGAKOM (143027209)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2021-05-27
Status:
Funded
Cost:
$5,674.12
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$4,823.00
Contract Exp Date:
2022-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2199057306 | Service Provider: GIGAKOM (143027209)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-05-27
Status:
Funded
Cost:
$4,032.27
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$3,427.43
Contract Exp Date:
2022-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
100%


FRN: 2199014802 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$3,098.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$2,788.20
Contract Exp Date:
2021-08-12
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2023-02-27
Disbursed:
99%




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[ ] is an alert! Attention is needed.
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