BEN:
143495

Type:
DISTRICT


LENNOX ELEM SCHOOL DISTRICT
10319 FIRMONA AVE
LENNOX, CA 90304


FRN: 1899001569 | Service Provider: Crown Castle Fiber LLC (143005274)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-06-26
Status:
Funded
Cost:
$127,155.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$114,439.50
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2022-06-01
Disbursed:
100%


FRN: 1899001549 | Service Provider: Pacific Bell Telephone Company (143002665)
Cat1:
VOICE SERVICES
Commitment Date:
2018-06-26
Status:
Funded
Cost:
$61,948.80
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$6,194.88
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
86%


FRN: 1899001558 | Service Provider: AT&T Corp. (143001192)
Cat1:
VOICE SERVICES
Commitment Date:
2018-06-26
Status:
Funded
Cost:
$61,079.04
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$6,107.90
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
1%


FRN: 1899001564 | Service Provider: LA County Office of Education (L... (143006363)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-06-26
Status:
Funded
Cost:
$33,800.04
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$30,420.04
Contract Exp Date:
2019-06-30
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!

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