BEN:
16056703

Type:
SCHOOL


OUR COMMUNITY SCHOOL
10045 JUMILLA AVENUE
CHATSWORTH, CA 91311


FRN: 2299042145 | Service Provider: Digital Synergy Consulting Inc (143036385)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$28,328.54
Service Start Date:
2022-07-01
Form 486:
--
Req:
$14,164.27
Contract Exp Date:
2024-07-01
Invoice:
--
Discount:
50%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299041998 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$27,600.00
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$13,800.00
Contract Exp Date:
2024-03-25
Invoice:
--
Discount:
50%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299042095 | Service Provider: Digital Synergy Consulting Inc (143036385)
Cat2:
INTERNAL CO. MIBS
Commitment Date:
--
Status:
Pending
Cost:
$15,578.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$7,789.00
Contract Exp Date:
2024-07-01
Invoice:
--
Discount:
50%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299042128 | Service Provider: Digital Synergy Consulting Inc (143036385)
Cat2:
INTERNAL CO. MNT
Commitment Date:
--
Status:
Pending
Cost:
$7,693.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$3,846.50
Contract Exp Date:
2024-07-01
Invoice:
--
Discount:
50%
Last Date to Invoice:
2024-01-28
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.