BEN:
143454

Type:
DISTRICT


LOS ANGELES UNIFIED SCHOOL DISTRICT
333 S BEAUDRY AVE
10TH FLOOR, ROOM 10-113
LOS ANGELES, CA 90017


FRN: 1899020726 | Service Provider: Pacific Bell Telephone Company (143002665)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-07-13
Status:
Funded
Cost:
$9,766,665.96
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$8,789,999.36
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2020-02-25
Disbursed:
83%


FRN: 1899023313 | Service Provider: Pacific Bell Telephone Company (143002665)
Cat1:
VOICE SERVICES
Commitment Date:
2018-07-13
Status:
Funded
Cost:
$5,199,425.28
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$519,942.53
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
19%


FRN: 1899023727 | Service Provider: Pacific Bell Telephone Company (143002665)
Cat1:
VOICE SERVICES
Commitment Date:
2018-07-13
Status:
Funded
Cost:
$4,589,213.40
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$458,921.34
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
63%


FRN: 1899019530 | Service Provider: AAA SOLAR ELECTRIC, INC (143033956)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-08-24
Status:
Funded
Cost:
$812,128.74
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$690,309.43
Contract Exp Date:
2020-03-31
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2020-09-24
Disbursed:
67%


FRN: 1899016536 | Service Provider: Verizon Wireless (Cellco Partner... (143000677)
Cat1:
VOICE SERVICES
Commitment Date:
2018-07-27
Status:
Funded
Cost:
$538,095.24
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$53,809.52
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
86%


FRN: 1899023622 | Service Provider: Pacific Bell Telephone Company (143002665)
Cat1:
VOICE SERVICES
Commitment Date:
2018-07-13
Status:
Funded
Cost:
$417,405.12
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$41,740.51
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
100%


FRN: 1899027363 | Service Provider: Vector Resources, Inc. (143020726)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2018-09-23
Status:
Funded
Cost:
$388,740.84
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$330,429.71
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2023-01-10
Disbursed:
22%


FRN: 1899018628 | Service Provider: AT&T Corp. (143001192)
Cat1:
VOICE SERVICES
Commitment Date:
2018-06-26
Status:
Cancelled
Cost:
$218,430.96
Service Start Date:
2018-07-01
Form 486:
--
Req:
$21,843.10
Contract Exp Date:
2019-06-30
Invoice:
--
Discount:
10%
Last Date to Invoice:
2019-10-29
Disbursed:
--


FRN: 1899058349 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2018-08-31
Status:
Funded
Cost:
$202,018.33
Service Start Date:
2018-08-01
Form 486:
Yes
Cmtd:
$171,715.58
Contract Exp Date:
2022-05-09
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2021-07-27
Disbursed:
99%


FRN: 1899023050 | Service Provider: AT&T Corp. (143001192)
Cat1:
VOICE SERVICES
Commitment Date:
2018-08-24
Status:
Funded
Cost:
$198,960.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$19,896.00
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
20%


FRN: 1899023104 | Service Provider: AT&T Corp. (143001192)
Cat1:
VOICE SERVICES
Commitment Date:
2018-07-13
Status:
Funded
Cost:
$89,702.40
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$8,970.24
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
60%


FRN: 1899018620 | Service Provider: AT&T Corp. (143001192)
Cat1:
VOICE SERVICES
Commitment Date:
2018-06-26
Status:
Cancelled
Cost:
$89,702.40
Service Start Date:
2018-07-01
Form 486:
--
Req:
$8,970.24
Contract Exp Date:
2019-06-30
Invoice:
--
Discount:
10%
Last Date to Invoice:
2019-10-29
Disbursed:
--


FRN: 1899015522 | Service Provider: Crown Castle Fiber LLC (143005274)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-09-14
Status:
Funded
Cost:
$55,789.44
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$50,210.50
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2020-02-25
Disbursed:
89%


FRN: 1899013210 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-07-13
Status:
Funded
Cost:
$50,399.28
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$45,359.35
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2020-02-25
Disbursed:
25%


FRN: 1899064463 | Service Provider: Vector Resources, Inc. (143020726)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2018-07-13
Status:
Funded
Cost:
$25,612.80
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$21,770.88
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2021-07-07
Disbursed:
98%


FRN: 1899016211 | Service Provider: Race Telecommunications, Inc. (143032364)
Cat1:
VOICE SERVICES
Commitment Date:
2018-07-13
Status:
Funded
Cost:
$12,167.28
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$1,216.73
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
10%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899084677 | Service Provider: AT&T Corp. (143001192)
Cat1:
VOICE SERVICES
Commitment Date:
--
Status:
Funded
Cost:
$11,490.36
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$1,149.04
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
10%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899084457 | Service Provider: AT&T Corp. (143001192)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-08-24
Status:
Cancelled
Cost:
$11,490.36
Service Start Date:
2018-07-01
Form 486:
--
Req:
$0.00
Contract Exp Date:
2019-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2019-10-28
Disbursed:
--


FRN: 1899016200 | Service Provider: Race Telecommunications, Inc. (143032364)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-07-13
Status:
Funded
Cost:
$4,800.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$4,320.00
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2019-10-28
Disbursed:
100%




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!

Keep an eye out for the Last Date to Invoice!
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