BEN:
143487

Type:
DISTRICT


LYNWOOD UNIFIED SCHOOL DIST
11321 BULLIS RD
LYNWOOD, CA 90262


FRN: 1999030908 | Service Provider: Time Warner Cable Business LLC (143048275)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-06-13
Status:
Funded
Cost:
$318,365.52
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$254,692.42
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2021-06-25
Disbursed:
92%


FRN: 1999030931 | Service Provider: AT&T Corp. (143001192)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-06-13
Status:
Funded
Cost:
$92,960.52
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$74,368.42
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2021-06-25
Disbursed:
54%


FRN: 1999030937 | Service Provider: Time Warner Cable Business LLC (143048275)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-06-13
Status:
Funded
Cost:
$32,598.24
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$26,078.59
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2021-06-25
Disbursed:
82%


FRN: 1999030925 | Service Provider: Time Warner Cable Business LLC (143048275)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-06-13
Status:
Funded
Cost:
$16,756.08
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$13,404.86
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2021-06-25
Disbursed:
100%


FRN: 1999056595 | Service Provider: GIGAKOM (143027209)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2019-07-05
Status:
Funded
Cost:
$11,349.26
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$9,079.41
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%




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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