BEN:
143751

Type:
DISTRICT


HEMET UNIFIED SCHOOL DISTRICT
2350 W LATHAM AVE
HEMET, CA 92545


FRN: 2099058103 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-09-17
Status:
Funded
Cost:
$302,771.04
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$272,493.94
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2023-07-28
Disbursed:
78%


FRN: 2099010570 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$108,114.36
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$97,302.92
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2022-02-25
Disbursed:
78%


FRN: 2099058117 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-09-17
Status:
Funded
Cost:
$33,721.92
Service Start Date:
2020-10-01
Form 486:
Yes
Cmtd:
$30,349.73
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2022-02-25
Disbursed:
78%


FRN: 2099010576 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$24,910.44
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$22,419.40
Contract Exp Date:
2022-10-24
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2022-02-25
Disbursed:
78%


FRN: 2099010573 | Service Provider: Crown Castle Fiber LLC (143005274)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$15,376.80
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$13,839.12
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2022-02-25
Disbursed:
91%


FRN: 2099010575 | Service Provider: Time Warner Cable Business LLC (143048275)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$14,992.44
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$13,493.20
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2022-02-25
Disbursed:
85%


FRN: 2099058625 | Service Provider: Frontier California Inc. (143004769)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-09-17
Status:
Funded
Cost:
$12,270.69
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$11,043.62
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2022-02-25
Disbursed:
84%




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.