BEN:
143454

Type:
DISTRICT


LOS ANGELES UNIFIED SCHOOL DISTRICT
333 S BEAUDRY AVE
10TH FLOOR, ROOM 10-113
LOS ANGELES, CA 90017


FRN: 1999054400 | Service Provider: AT&T Corp. (143001192)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-09-01
Status:
Funded
Cost:
$26,780,591.04
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$24,102,531.94
Contract Exp Date:
2023-03-24
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2021-06-25
Disbursed:
43%


FRN: 1999021524 | Service Provider: AAA Network Solutions, Inc. (143033956)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-30
Status:
Funded
Cost:
$1,788,018.74
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$1,519,815.93
Contract Exp Date:
2021-06-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 1999018417 | Service Provider: AAA Network Solutions, Inc. (143033956)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-10-03
Status:
Funded
Cost:
$1,379,378.07
Service Start Date:
2019-11-04
Form 486:
Yes
Cmtd:
$1,172,471.36
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
100%


FRN: 1999046361 | Service Provider: Vector Resources, Inc. (143020726)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2020-12-09
Status:
Funded
Cost:
$453,655.92
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$385,607.53
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2021-07-12
Disbursed:
10%


FRN: 1999034346 | Service Provider: AAA Network Solutions, Inc. (143033956)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2020-09-30
Status:
Funded
Cost:
$370,954.36
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$315,311.21
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2022-08-16
Disbursed:
100%


FRN: 1999040285 | Service Provider: AAA Network Solutions, Inc. (143033956)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2020-10-21
Status:
Funded
Cost:
$292,612.74
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$248,720.83
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2022-05-31
Disbursed:
51%


FRN: 1999030511 | Service Provider: Crown Castle Fiber LLC (143005274)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-10-10
Status:
Funded
Cost:
$55,789.44
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$50,210.50
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2021-06-25
Disbursed:
89%


FRN: 1999030211 | Service Provider: Race Telecommunications, Inc. (143032364)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$4,800.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$4,320.00
Contract Exp Date:
2021-06-30
Invoice:
NOT SET
Discount:
90%
Last Date to Invoice:
2021-06-25
Disbursed:
--




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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