BEN:
143507

Type:
DISTRICT


WHITTIER UNION HIGH SCH DIST
9401 PAINTER AVE
WHITTIER, CA 90605


FRN: 2299030753 | Service Provider: AMS.NET, Inc. (143005880)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$1,220,446.49
Service Start Date:
2022-07-01
Form 486:
Yes
Cmtd:
$976,357.19
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299031548 | Service Provider: Development Group, Inc (143033063)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2022-04-23
Status:
Cancelled
Cost:
$195,219.81
Service Start Date:
2022-07-01
Form 486:
--
Req:
$156,175.85
Contract Exp Date:
2022-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299030639 | Service Provider: Crown Castle Fiber LLC (143005274)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$72,092.52
Service Start Date:
2022-07-01
Form 486:
Yes
Cmtd:
$57,674.02
Contract Exp Date:
2027-06-30
Invoice:
NOT SET
Discount:
80%
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.