BEN:
143751

Type:
DISTRICT


HEMET UNIFIED SCHOOL DISTRICT
2350 W LATHAM AVE
HEMET, CA 92545


FRN: 1899040433 | Service Provider: Time Warner Cable Business LLC (143048275)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-05-11
Status:
Funded
Cost:
$462,765.84
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$416,489.26
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2020-02-25
Disbursed:
85%


FRN: 1899040415 | Service Provider: Frontier California Inc. (143004769)
Cat1:
VOICE SERVICES
Commitment Date:
2018-05-11
Status:
Funded
Cost:
$284,515.20
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$28,451.52
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
100%


FRN: 1899040424 | Service Provider: Time Warner Cable Business LLC (143048275)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-05-11
Status:
Funded
Cost:
$281,385.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$253,246.50
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2020-02-25
Disbursed:
79%


FRN: 1899040429 | Service Provider: Verizon California Inc. (143004769)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-05-11
Status:
Funded
Cost:
$48,550.32
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$43,695.29
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2020-02-25
Disbursed:
85%


FRN: 1899040455 | Service Provider: Time Warner Cable Business LLC (143048275)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-05-11
Status:
Funded
Cost:
$14,829.84
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$13,346.86
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2020-02-25
Disbursed:
85%


FRN: 1899040459 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-05-11
Status:
Funded
Cost:
$12,320.16
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$11,088.14
Contract Exp Date:
2022-10-24
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2020-02-25
Disbursed:
90%


FRN: 1899040420 | Service Provider: MCI Communications Corp (143001197)
Cat1:
VOICE SERVICES
Commitment Date:
2018-05-11
Status:
Funded
Cost:
$10,423.68
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$1,042.37
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
64%




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!
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