BEN:
16055873

Type:
SCHOOL


CREAN LUTHERAN HIGH SCHOOL
12500 SAND CANYON AVENUE
IRVINE, CA 92618


FRN: 2299035263 | Service Provider: Veterans Commuincations Services... (143035791)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$45,715.53
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$9,143.11
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
20%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299044219 | Service Provider: Cox California Telcom, LLC (143000014)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$28,800.00
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$5,760.00
Contract Exp Date:
2025-06-30
Invoice:
--
Discount:
20%
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.