BEN:
143815

Type:
DISTRICT


OXNARD SCHOOL DISTRICT
1051 S A ST
OXNARD, CA 93030


FRN: 1899042994 | Service Provider: Frontier California Inc. (143004769)
Cat1:
VOICE SERVICES
Commitment Date:
2018-06-02
Status:
Funded
Cost:
$373,165.68
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$37,316.57
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
61%


FRN: 1899042956 | Service Provider: Crown Castle Fiber LLC (143005274)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-06-02
Status:
Funded
Cost:
$210,222.84
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$189,200.56
Contract Exp Date:
2021-07-31
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2022-06-01
Disbursed:
94%


FRN: 1899042976 | Service Provider: Time Warner Cable Business LLC (143048275)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-06-02
Status:
Funded
Cost:
$104,149.20
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$93,734.28
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2020-02-25
Disbursed:
86%


FRN: 1899042969 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-06-02
Status:
Funded
Cost:
$37,229.52
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$33,506.57
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2020-02-25
Disbursed:
50%


FRN: 1899042982 | Service Provider: Frontier California Inc. (143004769)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-06-02
Status:
Funded
Cost:
$33,748.92
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$30,374.03
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2020-02-25
Disbursed:
58%


FRN: 1899043017 | Service Provider: Verizon Wireless (Cellco Partner... (143000677)
Cat1:
VOICE SERVICES
Commitment Date:
2018-06-02
Status:
Funded
Cost:
$32,964.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$3,296.40
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
50%


FRN: 1899043003 | Service Provider: Verizon Select Services Inc. (143004038)
Cat1:
VOICE SERVICES
Commitment Date:
2018-06-02
Status:
Funded
Cost:
$3,829.92
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$382.99
Contract Exp Date:
2019-06-30
Invoice:
NOT SET
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
--


FRN: 1899043010 | Service Provider: Verizon Business Global LLC (143001197)
Cat1:
VOICE SERVICES
Commitment Date:
2018-06-02
Status:
Funded
Cost:
$678.72
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$67.87
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
16%




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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