BEN:
143752

Type:
DISTRICT


MORENO VALLEY UNIF SCHOOL DIST
25634 ALESSANDRO BLVD
MORENO VALLEY, CA 92553


FRN: 1899058295 | Service Provider: Crown Castle Fiber LLC (143005274)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-06-26
Status:
Funded
Cost:
$401,485.20
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$361,336.68
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2022-06-01
Disbursed:
95%


FRN: 1899058262 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-06-26
Status:
Funded
Cost:
$196,908.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$177,217.20
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2020-02-25
Disbursed:
72%


FRN: 1899001477 | Service Provider: Pacific Bell Telephone Company (143002665)
Cat1:
VOICE SERVICES
Commitment Date:
2018-04-20
Status:
Funded
Cost:
$92,787.36
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$9,278.74
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
90%


FRN: 1899001490 | Service Provider: Time Warner Cable Business LLC (143048275)
Cat1:
VOICE SERVICES
Commitment Date:
2018-04-20
Status:
Funded
Cost:
$37,248.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$3,724.80
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
100%


FRN: 1899001480 | Service Provider: AT&T Corp. (143001192)
Cat1:
VOICE SERVICES
Commitment Date:
2018-04-20
Status:
Funded
Cost:
$23,838.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$2,383.80
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
0%


FRN: 1899001488 | Service Provider: Pacific Bell Telephone Company (143035645)
Cat1:
VOICE SERVICES
Commitment Date:
2018-04-20
Status:
Cancelled
Cost:
$13,837.56
Service Start Date:
2018-07-01
Form 486:
--
Req:
$1,383.76
Contract Exp Date:
2019-06-30
Invoice:
--
Discount:
10%
Last Date to Invoice:
2019-10-29
Disbursed:
--


FRN: 1899058358 | Service Provider: Verizon Wireless (Cellco Partner... (143000677)
Cat1:
VOICE SERVICES
Commitment Date:
2018-06-26
Status:
Funded
Cost:
$4,699.20
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$469.92
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
35%




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.