BEN:
143579
Type:
DISTRICT
CHARTER OAK UNIF SCHOOL DIST
20240 E CIENEGA AVE
COVINA, CA 91724
FRN: 2299017116 | Service Provider:
CITIZENS TELECOMM CO OF CA (143002646)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$105,732.00
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$84,585.60
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2023-10-28
Disbursed:
--
| Service Provider:
TechNet Partners, Inc. (143036256)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$52,000.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$41,600.00
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2024-01-28
Disbursed:
--
| Service Provider:
TechNet Partners, Inc. (143036256)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$43,146.05
Service Start Date:
2022-07-01
Form 486:
--
Req:
$34,516.84
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2024-01-28
Disbursed:
--
| Service Provider:
TechNet Partners, Inc. (143036256)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$31,685.52
Service Start Date:
2022-07-01
Form 486:
--
Req:
$25,348.42
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2024-01-28
Disbursed:
--
| Service Provider:
LA County Office of Education (L... (143006363)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$27,354.00
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$21,883.20
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2023-10-28
Disbursed:
--
| Service Provider:
TechNet Partners, Inc. (143036256)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$8,363.71
Service Start Date:
2022-07-01
Form 486:
--
Req:
$6,690.97
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2024-01-28
Disbursed:
--
| Service Provider:
TechNet Partners, Inc. (143036256)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$6,309.60
Service Start Date:
2022-07-01
Form 486:
--
Req:
$5,047.68
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2024-01-28
Disbursed:
--
| Service Provider:
TechNet Partners, Inc. (143036256)
Cat2:
INTERNAL CO. MNT
Commitment Date:
--
Status:
Pending
Cost:
$208.80
Service Start Date:
2022-07-01
Form 486:
--
Req:
$167.04
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2024-01-28
Disbursed:
--
This page contains status alerts for E-Rate Funding Requests.
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[ ] 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!
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