BEN:
102831

Type:
SCHOOL


VALLEY BETH SHALOM DAY SCHOOL
15739 VENTURA BLVD
ENCINO, CA 91436


FRN: 2299015594 | Service Provider: AMS.NET, Inc. (143005880)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$62,216.91
Service Start Date:
2022-07-01
Form 486:
Yes
Cmtd:
$24,886.76
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
40%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299047703 | Service Provider: AMS.NET, Inc. (143005880)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$20,000.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$8,000.00
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
40%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299019104 | Service Provider: Time Warner Cable Business LLC (143048275)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$10,230.00
Service Start Date:
2022-07-01
Form 486:
Yes
Cmtd:
$4,092.00
Contract Exp Date:
2025-06-30
Invoice:
NOT SET
Discount:
40%
Last Date to Invoice:
2023-10-28
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.