BEN:
17017463

Type:
DISTRICT


Citizens of the World Charter Schools Los Angeles
2515 Beverly Blvd.
Los Angeles, CA 90026


FRN: 2199018581 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-29
Status:
Funded
Cost:
$107,928.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$64,756.80
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2023-02-27
Disbursed:
63%


FRN: 2199052818 | Service Provider: JOHN E. DE LEON (143033832)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-12-23
Status:
Funded
Cost:
$38,290.17
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$22,974.10
Contract Exp Date:
2022-09-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2199044406 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-05-06
Status:
Funded
Cost:
$27,000.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$16,200.00
Contract Exp Date:
2026-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2023-02-27
Disbursed:
91%


FRN: 2199044457 | Service Provider: JOHN E. DE LEON (143033832)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-12-23
Status:
Funded
Cost:
$21,425.95
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$12,855.57
Contract Exp Date:
2022-09-30
Invoice:
NOT SET
Discount:
60%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2199044463 | Service Provider: JOHN E. DE LEON (143033832)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-12-23
Status:
Funded
Cost:
$20,065.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$12,039.00
Contract Exp Date:
2022-09-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2024-01-29
Disbursed:
100%


FRN: 2199044435 | Service Provider: JOHN E. DE LEON (143033832)
Cat2:
INTERNAL CO. MIBS
Commitment Date:
2021-12-23
Status:
Funded
Cost:
$17,431.80
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$10,459.08
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2023-02-27
Disbursed:
100%


FRN: 2199018584 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-29
Status:
Funded
Cost:
$15,384.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$9,230.40
Contract Exp Date:
2024-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2023-02-27
Disbursed:
100%


FRN: 2199044433 | Service Provider: JOHN E. DE LEON (143033832)
Cat2:
INTERNAL CO. MIBS
Commitment Date:
2021-12-23
Status:
Funded
Cost:
$13,390.80
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$8,034.48
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2023-02-27
Disbursed:
100%


FRN: 2199044441 | Service Provider: JOHN E. DE LEON (143033832)
Cat2:
INTERNAL CO. MIBS
Commitment Date:
2021-12-23
Status:
Funded
Cost:
$10,771.80
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$6,463.08
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2023-02-27
Disbursed:
100%


FRN: 2199053552 | Service Provider: JOHN E. DE LEON (143033832)
Cat2:
INTERNAL CO. MIBS
Commitment Date:
2021-12-23
Status:
Funded
Cost:
$9,730.80
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$5,838.48
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2023-02-27
Disbursed:
100%


FRN: 2199021583 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-29
Status:
Funded
Cost:
$9,300.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$5,580.00
Contract Exp Date:
2023-06-30
Invoice:
NOT SET
Discount:
60%
Last Date to Invoice:
2023-02-27
Disbursed:
--


FRN: 2199044429 | Service Provider: JOHN E. DE LEON (143033832)
Cat2:
INTERNAL CO. MIBS
Commitment Date:
2021-12-23
Status:
Funded
Cost:
$8,650.80
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$5,190.48
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2023-02-27
Disbursed:
97%


FRN: 2199052780 | Service Provider: JOHN E. DE LEON (143033832)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-12-23
Status:
Funded
Cost:
$8,508.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$5,104.80
Contract Exp Date:
2022-09-30
Invoice:
NOT SET
Discount:
60%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2199044485 | Service Provider: JOHN E. DE LEON (143033832)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-12-23
Status:
Funded
Cost:
$8,375.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$5,025.00
Contract Exp Date:
2022-09-30
Invoice:
NOT SET
Discount:
60%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2199044438 | Service Provider: JOHN E. DE LEON (143033832)
Cat2:
INTERNAL CO. MIBS
Commitment Date:
2021-12-23
Status:
Funded
Cost:
$8,230.80
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$4,938.48
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2023-02-27
Disbursed:
100%


FRN: 2199044431 | Service Provider: JOHN E. DE LEON (143033832)
Cat2:
INTERNAL CO. MIBS
Commitment Date:
2021-12-23
Status:
Funded
Cost:
$7,990.80
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$4,794.48
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2023-02-27
Disbursed:
100%


FRN: 2199044432 | Service Provider: JOHN E. DE LEON (143033832)
Cat2:
INTERNAL CO. MIBS
Commitment Date:
2021-12-23
Status:
Funded
Cost:
$7,990.80
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$4,794.48
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2023-02-27
Disbursed:
100%


FRN: 2199053581 | Service Provider: JOHN E. DE LEON (143033832)
Cat2:
INTERNAL CO. MIBS
Commitment Date:
2021-12-23
Status:
Funded
Cost:
$6,571.80
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$3,943.08
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2023-02-27
Disbursed:
100%


FRN: 2199021573 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-29
Status:
Funded
Cost:
$1,559.76
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$935.86
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2023-02-27
Disbursed:
98%




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[ ] is a notice, those FRNs could use a review.
[ ] is an alert! Attention is needed.
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