BEN:
143615
Type:
DISTRICT
ALHAMBRA UNIFIED SCHOOL DISTRICT
1515 W MISSION ROAD
ALHAMBRA, CA 91803
FRN: 2099014665 | Service Provider:
Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-07-23
Status:
Funded
Cost:
$430,550.40
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$344,440.32
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-02-25
Disbursed:
87%
FRN: 2099037444 | Service Provider:
Network Integration Company Part... (143031589)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-12-31
Status:
Funded
Cost:
$192,424.88
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$153,939.90
Contract Exp Date:
2021-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%
FRN: 2099036447 | Service Provider:
Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-07-23
Status:
Funded
Cost:
$110,420.88
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$88,336.70
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-02-25
Disbursed:
77%
FRN: 2099037435 | Service Provider:
Network Integration Company Part... (143031589)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-12-31
Status:
Funded
Cost:
$88,796.05
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$71,036.84
Contract Exp Date:
2021-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%
FRN: 2099037433 | Service Provider:
Network Integration Company Part... (143031589)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-12-31
Status:
Funded
Cost:
$87,325.65
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$69,860.52
Contract Exp Date:
2021-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%
FRN: 2099037440 | Service Provider:
Network Integration Company Part... (143031589)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-12-31
Status:
Funded
Cost:
$85,561.17
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$68,448.94
Contract Exp Date:
2021-09-30
Invoice:
BEAR
Discount:
80%
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.