BEN:
143487

Type:
DISTRICT


LYNWOOD UNIFIED SCHOOL DIST
11321 BULLIS RD
LYNWOOD, CA 90262


FRN: 2099086612 | Service Provider: Time Warner Cable Business LLC (143048275)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-12-23
Status:
Funded
Cost:
$410,971.52
Service Start Date:
2020-11-01
Form 486:
Yes
Cmtd:
$369,874.37
Contract Exp Date:
2022-03-09
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2022-02-25
Disbursed:
48%


FRN: 2099015005 | Service Provider: Time Warner Cable Business LLC (143048275)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-09-01
Status:
Funded
Cost:
$107,125.04
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$96,412.54
Contract Exp Date:
2020-10-31
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2022-02-25
Disbursed:
78%


FRN: 2099042306 | Service Provider: Vector Resources, Inc. (143020726)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-10-01
Status:
Funded
Cost:
$93,622.97
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$79,579.52
Contract Exp Date:
2022-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
100%


FRN: 2099042295 | Service Provider: Vector Resources, Inc. (143020726)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-10-01
Status:
Funded
Cost:
$88,398.34
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$75,138.59
Contract Exp Date:
2022-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
100%


FRN: 2099042307 | Service Provider: Vector Resources, Inc. (143020726)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-10-01
Status:
Funded
Cost:
$77,721.34
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$66,063.14
Contract Exp Date:
2022-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
100%


FRN: 2099086622 | Service Provider: Time Warner Cable Business LLC (143048275)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-12-23
Status:
Funded
Cost:
$54,331.36
Service Start Date:
2020-11-01
Form 486:
Yes
Cmtd:
$48,898.22
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2022-02-25
Disbursed:
48%


FRN: 2099042309 | Service Provider: Vector Resources, Inc. (143020726)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-10-01
Status:
Funded
Cost:
$45,234.88
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$38,449.65
Contract Exp Date:
2022-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
100%


FRN: 2099042310 | Service Provider: Vector Resources, Inc. (143020726)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-10-01
Status:
Funded
Cost:
$39,722.58
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$33,764.19
Contract Exp Date:
2022-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
100%


FRN: 2099042314 | Service Provider: Vector Resources, Inc. (143020726)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-10-01
Status:
Funded
Cost:
$38,544.44
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$32,762.77
Contract Exp Date:
2022-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
96%


FRN: 2099042294 | Service Provider: Vector Resources, Inc. (143020726)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-10-01
Status:
Funded
Cost:
$37,097.78
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$31,533.11
Contract Exp Date:
2022-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
100%


FRN: 2099042313 | Service Provider: Vector Resources, Inc. (143020726)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-10-01
Status:
Funded
Cost:
$25,997.95
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$22,098.26
Contract Exp Date:
2022-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
100%


FRN: 2099042317 | Service Provider: Vector Resources, Inc. (143020726)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-10-01
Status:
Funded
Cost:
$23,117.88
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$19,650.20
Contract Exp Date:
2022-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
100%


FRN: 2099042320 | Service Provider: Vector Resources, Inc. (143020726)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-10-01
Status:
Funded
Cost:
$22,050.17
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$18,742.64
Contract Exp Date:
2022-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
100%


FRN: 2099086621 | Service Provider: Time Warner Cable Business LLC (143048275)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-12-23
Status:
Funded
Cost:
$21,630.08
Service Start Date:
2020-11-01
Form 486:
Yes
Cmtd:
$19,467.07
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2022-02-25
Disbursed:
44%


FRN: 2099042312 | Service Provider: Vector Resources, Inc. (143020726)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-10-01
Status:
Funded
Cost:
$19,946.77
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$16,954.75
Contract Exp Date:
2022-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
95%


FRN: 2099042303 | Service Provider: Vector Resources, Inc. (143020726)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-10-01
Status:
Funded
Cost:
$17,802.03
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$15,131.73
Contract Exp Date:
2022-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
100%


FRN: 2099042305 | Service Provider: Vector Resources, Inc. (143020726)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-10-01
Status:
Funded
Cost:
$16,303.70
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$13,858.15
Contract Exp Date:
2022-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
100%


FRN: 2099042296 | Service Provider: Vector Resources, Inc. (143020726)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-10-01
Status:
Funded
Cost:
$13,019.11
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$11,066.24
Contract Exp Date:
2022-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
100%


FRN: 2099042297 | Service Provider: Vector Resources, Inc. (143020726)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-10-01
Status:
Funded
Cost:
$12,804.98
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$10,884.23
Contract Exp Date:
2022-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
100%


FRN: 2099042304 | Service Provider: Vector Resources, Inc. (143020726)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-10-01
Status:
Funded
Cost:
$11,091.08
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$9,427.42
Contract Exp Date:
2022-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
100%


FRN: 2099015016 | Service Provider: Time Warner Cable Business LLC (143048275)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-09-01
Status:
Funded
Cost:
$10,968.80
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$9,871.92
Contract Exp Date:
2020-10-31
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2022-02-25
Disbursed:
78%


FRN: 2099042292 | Service Provider: Vector Resources, Inc. (143020726)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-10-01
Status:
Funded
Cost:
$10,201.85
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$8,671.57
Contract Exp Date:
2022-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
100%


FRN: 2099042315 | Service Provider: Vector Resources, Inc. (143020726)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-10-01
Status:
Funded
Cost:
$8,948.42
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$7,606.16
Contract Exp Date:
2022-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
100%


FRN: 2099015011 | Service Provider: Time Warner Cable Business LLC (143048275)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-09-01
Status:
Funded
Cost:
$5,638.16
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$5,074.34
Contract Exp Date:
2020-10-31
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2022-02-25
Disbursed:
100%


FRN: 2099042300 | Service Provider: Vector Resources, Inc. (143020726)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-10-01
Status:
Funded
Cost:
$4,854.55
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$4,126.37
Contract Exp Date:
2022-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
100%


FRN: 2099042318 | Service Provider: Vector Resources, Inc. (143020726)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-10-01
Status:
Funded
Cost:
$632.07
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$537.26
Contract Exp Date:
2022-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
100%


FRN: 2099042302 | Service Provider: Vector Resources, Inc. (143020726)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-10-01
Status:
Funded
Cost:
$88.92
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$75.58
Contract Exp Date:
2022-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
99%




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.