BEN:
17003350

Type:
DISTRICT


VOICES COLLEGE-BOUND LANGUAGE ACADEMIES
14271 STORY ROAD
SAN JOSE, CA 95127


FRN: 2299031091 | Service Provider: NetDiverse LLC (143036067)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$99,998.20
Service Start Date:
2022-07-01
Form 486:
--
Req:
$84,998.47
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299031080 | Service Provider: Digital Synergy Consulting Inc (143036385)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$94,213.05
Service Start Date:
2022-07-01
Form 486:
--
Req:
$80,081.09
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299031062 | Service Provider: Digital Synergy Consulting Inc (143036385)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$80,197.11
Service Start Date:
2022-07-01
Form 486:
--
Req:
$68,167.54
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299026567 | Service Provider: Comcast Cable Communications, LLC (143013564)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$14,572.32
Service Start Date:
2022-07-01
Form 486:
--
Req:
$13,115.09
Contract Exp Date:
2027-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299026556 | Service Provider: Comcast Cable Communications, LLC (143013564)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$13,369.68
Service Start Date:
2022-07-01
Form 486:
--
Req:
$12,032.71
Contract Exp Date:
2027-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299026550 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$9,600.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$8,640.00
Contract Exp Date:
2024-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299026552 | Service Provider: Comcast Cable Communications, LLC (143013564)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$6,000.60
Service Start Date:
2022-07-01
Form 486:
--
Req:
$5,400.54
Contract Exp Date:
2023-11-01
Invoice:
--
Discount:
90%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299026568 | Service Provider: Comcast Cable Communications, LLC (143013564)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$5,256.12
Service Start Date:
2022-07-01
Form 486:
--
Req:
$4,730.51
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299026562 | Service Provider: Comcast Cable Communications, LLC (143013564)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$4,504.92
Service Start Date:
2022-07-01
Form 486:
--
Req:
$4,054.43
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
90%
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.