BEN:
143525

Type:
DISTRICT


PARAMOUNT UNIF SCHOOL DISTRICT
15110 CALIFORNIA AVE
PARAMOUNT, CA 90723


FRN: 1999053502 | Service Provider: Cybertek Computer and Networking... (143026132)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-11-27
Status:
Funded
Cost:
$417,077.01
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$354,515.46
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999007341 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$263,696.40
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$237,326.76
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2021-06-25
Disbursed:
53%


FRN: 1999053469 | Service Provider: Cybertek Computer and Networking... (143026132)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-11-27
Status:
Funded
Cost:
$117,211.86
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$99,630.08
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999053188 | Service Provider: Cybertek Computer and Networking... (143026132)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-11-27
Status:
Funded
Cost:
$113,377.21
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$96,370.63
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999053140 | Service Provider: Cybertek Computer and Networking... (143026132)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-11-27
Status:
Funded
Cost:
$112,486.29
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$95,613.35
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999052961 | Service Provider: Cybertek Computer and Networking... (143026132)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-11-27
Status:
Funded
Cost:
$108,293.92
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$92,049.83
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999053325 | Service Provider: Cybertek Computer and Networking... (143026132)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-11-27
Status:
Funded
Cost:
$92,789.10
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$78,870.74
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2022-05-31
Disbursed:
93%


FRN: 1999053529 | Service Provider: Cybertek Computer and Networking... (143026132)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-11-27
Status:
Funded
Cost:
$89,930.45
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$76,440.88
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999053444 | Service Provider: Cybertek Computer and Networking... (143026132)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-11-27
Status:
Funded
Cost:
$83,012.99
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$70,561.04
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999053342 | Service Provider: Cybertek Computer and Networking... (143026132)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-11-27
Status:
Funded
Cost:
$81,227.92
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$69,043.73
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999053107 | Service Provider: Cybertek Computer and Networking... (143026132)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-11-27
Status:
Funded
Cost:
$80,828.58
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$68,704.29
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999053631 | Service Provider: Cybertek Computer and Networking... (143026132)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-11-27
Status:
Funded
Cost:
$80,183.63
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$68,156.09
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999053621 | Service Provider: Cybertek Computer and Networking... (143026132)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-11-27
Status:
Funded
Cost:
$71,102.29
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$60,436.95
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999007328 | Service Provider: LA County Office of Education (L... (143006363)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$70,846.08
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$63,761.47
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2021-06-25
Disbursed:
100%


FRN: 1999053372 | Service Provider: Cybertek Computer and Networking... (143026132)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-11-27
Status:
Funded
Cost:
$70,185.05
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$59,657.29
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999053298 | Service Provider: Cybertek Computer and Networking... (143026132)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-11-27
Status:
Funded
Cost:
$61,888.03
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$52,604.83
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999053228 | Service Provider: Cybertek Computer and Networking... (143026132)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-11-27
Status:
Funded
Cost:
$61,782.75
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$52,515.34
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999053164 | Service Provider: Cybertek Computer and Networking... (143026132)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-11-27
Status:
Funded
Cost:
$59,362.78
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$50,458.36
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999053258 | Service Provider: Cybertek Computer and Networking... (143026132)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-11-27
Status:
Funded
Cost:
$46,613.80
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$39,621.73
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999053071 | Service Provider: Cybertek Computer and Networking... (143026132)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-11-27
Status:
Funded
Cost:
$42,805.47
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$36,384.65
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999053565 | Service Provider: Cybertek Computer and Networking... (143026132)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-11-27
Status:
Funded
Cost:
$6,814.58
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$5,792.39
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%




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.