BEN:
16028461

Type:
SLC CONSORTIUM


ALLIANCE FOR COLLEGE-READY PUBLIC SCHOOLS
601 S FIGUEROA ST 4TH FLOOR
LOS ANGELES, CA 90007


FRN: 1899001095 | Service Provider: Time Warner Cable Business LLC (143048275)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-20
Status:
Funded
Cost:
$608,567.04
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$547,710.34
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2020-02-25
Disbursed:
89%


FRN: 1899001096 | Service Provider: Time Warner Cable Business LLC (143048275)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-20
Status:
Funded
Cost:
$374,088.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$336,679.20
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2020-02-25
Disbursed:
92%


FRN: 1899001092 | Service Provider: Time Warner Cable Business LLC (143048275)
Cat1:
VOICE SERVICES
Commitment Date:
2018-04-20
Status:
Funded
Cost:
$127,948.80
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$12,794.88
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
83%


FRN: 1899001089 | Service Provider: Verizon Wireless (Cellco Partner... (143000677)
Cat1:
VOICE SERVICES
Commitment Date:
2018-04-20
Status:
Funded
Cost:
$90,301.68
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$9,030.17
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
91%


FRN: 1899021357 | Service Provider: TECH VERB, INC. (143031182)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-02
Status:
Funded
Cost:
$58,937.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$50,096.45
Contract Exp Date:
2021-09-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2020-09-24
Disbursed:
93%


FRN: 1899021435 | Service Provider: TECH VERB, INC. (143031182)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-02
Status:
Funded
Cost:
$54,502.76
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$46,327.35
Contract Exp Date:
2021-09-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899021455 | Service Provider: TECH VERB, INC. (143031182)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-02
Status:
Funded
Cost:
$54,262.62
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$46,123.23
Contract Exp Date:
2021-09-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899021451 | Service Provider: TECH VERB, INC. (143031182)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-02
Status:
Funded
Cost:
$51,413.08
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$43,701.12
Contract Exp Date:
2021-09-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899021456 | Service Provider: TECH VERB, INC. (143031182)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-02
Status:
Funded
Cost:
$43,943.70
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$37,352.15
Contract Exp Date:
2021-09-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2020-09-24
Disbursed:
100%


FRN: 1899021445 | Service Provider: TECH VERB, INC. (143031182)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-02
Status:
Funded
Cost:
$43,401.19
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$36,891.01
Contract Exp Date:
2021-09-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899021452 | Service Provider: TECH VERB, INC. (143031182)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-02
Status:
Funded
Cost:
$42,039.82
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$35,733.85
Contract Exp Date:
2021-09-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899021438 | Service Provider: TECH VERB, INC. (143031182)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-02
Status:
Funded
Cost:
$39,840.35
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$33,864.30
Contract Exp Date:
2021-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2022-05-31
Disbursed:
--


FRN: 1899021459 | Service Provider: TECH VERB, INC. (143031182)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-02
Status:
Funded
Cost:
$39,728.25
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$33,769.01
Contract Exp Date:
2021-09-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1899021457 | Service Provider: TECH VERB, INC. (143031182)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-02
Status:
Funded
Cost:
$37,169.72
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$31,594.26
Contract Exp Date:
2021-09-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899021444 | Service Provider: TECH VERB, INC. (143031182)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-02
Status:
Funded
Cost:
$3,341.74
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$2,840.48
Contract Exp Date:
2021-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2022-05-31
Disbursed:
--


FRN: 1899021458 | Service Provider: TECH VERB, INC. (143031182)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-02
Status:
Funded
Cost:
$3,341.74
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$2,840.48
Contract Exp Date:
2021-09-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1899021434 | Service Provider: TECH VERB, INC. (143031182)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-02
Status:
Funded
Cost:
$3,341.74
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$2,840.48
Contract Exp Date:
2021-09-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1899021436 | Service Provider: TECH VERB, INC. (143031182)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-02
Status:
Funded
Cost:
$3,341.74
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$2,840.48
Contract Exp Date:
2021-09-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1899021454 | Service Provider: TECH VERB, INC. (143031182)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-02
Status:
Funded
Cost:
$3,341.74
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$2,840.48
Contract Exp Date:
2021-09-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1899021453 | Service Provider: TECH VERB, INC. (143031182)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-02
Status:
Funded
Cost:
$3,341.74
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$2,840.48
Contract Exp Date:
2021-09-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899021437 | Service Provider: TECH VERB, INC. (143031182)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-02
Status:
Funded
Cost:
$3,341.74
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$2,840.48
Contract Exp Date:
2021-09-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1899021439 | Service Provider: TECH VERB, INC. (143031182)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-02
Status:
Funded
Cost:
$3,341.74
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$2,840.48
Contract Exp Date:
2021-09-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1899021450 | Service Provider: TECH VERB, INC. (143031182)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-02
Status:
Funded
Cost:
$3,341.74
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$2,840.48
Contract Exp Date:
2021-09-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1899021449 | Service Provider: TECH VERB, INC. (143031182)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-02
Status:
Funded
Cost:
$3,341.74
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$2,840.48
Contract Exp Date:
2021-09-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1899021448 | Service Provider: TECH VERB, INC. (143031182)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-02
Status:
Funded
Cost:
$3,341.74
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$2,840.48
Contract Exp Date:
2021-09-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1899021447 | Service Provider: TECH VERB, INC. (143031182)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-02
Status:
Funded
Cost:
$3,341.74
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$2,840.48
Contract Exp Date:
2021-09-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1899021440 | Service Provider: TECH VERB, INC. (143031182)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-02
Status:
Funded
Cost:
$3,341.74
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$2,840.48
Contract Exp Date:
2021-09-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1899021441 | Service Provider: TECH VERB, INC. (143031182)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-02
Status:
Funded
Cost:
$3,341.74
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$2,840.48
Contract Exp Date:
2021-09-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1899021442 | Service Provider: TECH VERB, INC. (143031182)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-02
Status:
Funded
Cost:
$3,101.60
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$2,636.36
Contract Exp Date:
2022-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2023-05-30
Disbursed:
--




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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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