BEN:
143877

Type:
DISTRICT


LINDSAY UNIF SCHOOL DISTRICT
519 E HONOLULU ST
LINDSAY, CA 93247


FRN: 1999043966 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-08-15
Status:
Funded
Cost:
$517,623.24
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$465,860.92
Contract Exp Date:
2021-11-12
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2021-06-25
Disbursed:
19%


FRN: 1999043907 | Service Provider: CVIN, LLC (143035853)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-08-15
Status:
Funded
Cost:
$77,343.28
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$69,608.95
Contract Exp Date:
2020-02-29
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2021-06-25
Disbursed:
98%


FRN: 1999045772 | Service Provider: AMS.NET, Inc. (143005880)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-15
Status:
Funded
Cost:
$45,777.91
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$38,911.22
Contract Exp Date:
2022-09-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2023-01-30
Disbursed:
90%


FRN: 1999045798 | Service Provider: AMS.NET, Inc. (143005880)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-15
Status:
Funded
Cost:
$21,600.62
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$18,360.53
Contract Exp Date:
2022-09-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2023-01-30
Disbursed:
90%


FRN: 1999043947 | Service Provider: CVIN, LLC (143035853)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-08-15
Status:
Funded
Cost:
$18,459.36
Service Start Date:
2020-03-01
Form 486:
Yes
Cmtd:
$16,613.42
Contract Exp Date:
2025-02-23
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2021-06-25
Disbursed:
93%




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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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