BEN:
17015867

Type:
SCHOOL


Ambassador Phillip V. Sanchez Public Charter II
830 FRESNO ST
FRESNO, CA 93706


FRN: 2199024462 | Service Provider: Time Warner Cable Business LLC (143048275)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$64,615.68
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$58,154.11
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2023-02-27
Disbursed:
60%


FRN: 2199037856 | Service Provider: ECI Investment Group Inc (143049688)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-07-29
Status:
Cancelled
Cost:
$10,927.80
Service Start Date:
2021-07-01
Form 486:
--
Req:
$9,288.63
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2023-01-30
Disbursed:
--


FRN: 2199037827 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-07-29
Status:
Funded
Cost:
$7,325.09
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$6,226.33
Contract Exp Date:
2023-06-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--




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.