BEN:
143775

Type:
DISTRICT


WESTMINSTER ELEM SCHOOL DIST
14121 CEDARWOOD ST
WESTMINSTER, CA 92683


FRN: 2299021914 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$411,369.84
Service Start Date:
2022-07-01
Form 486:
--
Req:
$329,095.87
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299037135 | Service Provider: GIGAKOM (143027209)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$171,402.82
Service Start Date:
2022-07-01
Form 486:
--
Req:
$137,122.26
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299021911 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$18,323.76
Service Start Date:
2022-07-01
Form 486:
--
Req:
$14,659.01
Contract Exp Date:
2024-06-30
Invoice:
--
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.