BEN:
16028461

Type:
SLC CONSORTIUM


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


FRN: 1999019148 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-05-23
Status:
Funded
Cost:
$190,410.60
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$171,369.54
Contract Exp Date:
2024-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2021-06-25
Disbursed:
85%


FRN: 1999019151 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-05-23
Status:
Funded
Cost:
$150,073.68
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$135,066.31
Contract Exp Date:
2024-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2021-06-25
Disbursed:
79%


FRN: 1999035936 | Service Provider: TECH VERB, INC. (143031182)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-09-01
Status:
Funded
Cost:
$101,810.38
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$86,538.82
Contract Exp Date:
2022-09-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2022-05-31
Disbursed:
59%


FRN: 1999035905 | Service Provider: TECH VERB, INC. (143031182)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-09-01
Status:
Funded
Cost:
$74,571.94
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$63,386.15
Contract Exp Date:
2022-09-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999035918 | Service Provider: TECH VERB, INC. (143031182)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-09-01
Status:
Funded
Cost:
$69,457.19
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$59,038.61
Contract Exp Date:
2022-09-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999035910 | Service Provider: TECH VERB, INC. (143031182)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-09-01
Status:
Funded
Cost:
$62,329.87
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$52,980.39
Contract Exp Date:
2022-09-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999035915 | Service Provider: TECH VERB, INC. (143031182)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-09-01
Status:
Funded
Cost:
$62,149.89
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$52,827.41
Contract Exp Date:
2022-09-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999035906 | Service Provider: TECH VERB, INC. (143031182)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-09-01
Status:
Funded
Cost:
$61,253.60
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$52,065.56
Contract Exp Date:
2022-09-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999035911 | Service Provider: TECH VERB, INC. (143031182)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-09-01
Status:
Funded
Cost:
$60,014.58
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$51,012.39
Contract Exp Date:
2022-09-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999035935 | Service Provider: TECH VERB, INC. (143031182)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-09-01
Status:
Funded
Cost:
$59,094.75
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$50,230.54
Contract Exp Date:
2022-09-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999035926 | Service Provider: TECH VERB, INC. (143031182)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-09-01
Status:
Funded
Cost:
$57,272.19
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$48,681.36
Contract Exp Date:
2022-09-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999035941 | Service Provider: TECH VERB, INC. (143031182)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-09-01
Status:
Funded
Cost:
$55,072.67
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$46,811.77
Contract Exp Date:
2022-09-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999035925 | Service Provider: TECH VERB, INC. (143031182)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-09-01
Status:
Funded
Cost:
$54,174.11
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$46,047.99
Contract Exp Date:
2022-09-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999035942 | Service Provider: TECH VERB, INC. (143031182)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-09-01
Status:
Funded
Cost:
$50,833.37
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$43,208.36
Contract Exp Date:
2022-09-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999035928 | Service Provider: TECH VERB, INC. (143031182)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-09-01
Status:
Funded
Cost:
$48,751.04
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$41,438.38
Contract Exp Date:
2022-09-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999035938 | Service Provider: TECH VERB, INC. (143031182)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-09-01
Status:
Funded
Cost:
$47,456.14
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$40,337.72
Contract Exp Date:
2022-09-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999035923 | Service Provider: TECH VERB, INC. (143031182)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-09-01
Status:
Funded
Cost:
$46,234.22
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$39,299.09
Contract Exp Date:
2022-09-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999035907 | Service Provider: TECH VERB, INC. (143031182)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-09-01
Status:
Funded
Cost:
$38,543.64
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$32,762.09
Contract Exp Date:
2022-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2022-05-31
Disbursed:
--


FRN: 1999035916 | Service Provider: TECH VERB, INC. (143031182)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-09-01
Status:
Funded
Cost:
$23,870.29
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$20,289.75
Contract Exp Date:
2022-09-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999035940 | Service Provider: TECH VERB, INC. (143031182)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-09-01
Status:
Funded
Cost:
$15,541.21
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$13,210.03
Contract Exp Date:
2022-09-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999035937 | Service Provider: TECH VERB, INC. (143031182)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-09-01
Status:
Funded
Cost:
$15,541.21
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$13,210.03
Contract Exp Date:
2022-09-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999035920 | Service Provider: TECH VERB, INC. (143031182)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-09-01
Status:
Funded
Cost:
$15,541.21
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$13,210.03
Contract Exp Date:
2022-09-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999035930 | Service Provider: TECH VERB, INC. (143031182)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-09-01
Status:
Funded
Cost:
$11,263.54
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$9,574.01
Contract Exp Date:
2022-09-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999035939 | Service Provider: TECH VERB, INC. (143031182)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-09-01
Status:
Funded
Cost:
$8,948.26
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$7,606.02
Contract Exp Date:
2022-09-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999035914 | Service Provider: TECH VERB, INC. (143031182)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-09-01
Status:
Funded
Cost:
$4,474.13
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$3,803.01
Contract Exp Date:
2022-09-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999035909 | Service Provider: TECH VERB, INC. (143031182)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-09-01
Status:
Funded
Cost:
$2,315.28
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$1,967.99
Contract Exp Date:
2022-09-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%




This page contains status alerts for E-Rate Funding Requests.
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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!
Make sure all your eligible bills have been submitted through USAC.