BEN:
17017231

Type:
SCHOOL


STEM Prep Elementary School
1374 W 35TH ST
LOS ANGELES, CA 90007


FRN: 2199058147 | Service Provider: TECH VERB, INC. (143031182)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-06-03
Status:
Funded
Cost:
$13,472.32
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$11,451.47
Contract Exp Date:
2022-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2199060503 | Service Provider: AT&T Corp. (143001192)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-06-03
Status:
Funded
Cost:
$12,481.20
Service Start Date:
2021-10-01
Form 486:
Yes
Cmtd:
$11,233.08
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2023-02-27
Disbursed:
100%


FRN: 2199058183 | Service Provider: TECH VERB, INC. (143031182)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2021-06-03
Status:
Funded
Cost:
$5,500.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$4,675.00
Contract Exp Date:
2022-06-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2199064522 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Funded
Cost:
$0.00
Service Start Date:
2022-03-25
Form 486:
Yes
Req:
$0.00
Contract Exp Date:
2021-09-30
Invoice:
NOT SET
Discount:
90%
Last Date to Invoice:
2022-11-30
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.