BEN:
143784

Type:
DISTRICT


ANAHEIM UNION HIGH SCHOOL DIST
501 N CRESCENT WAY
ANAHEIM, CA 92801


FRN: 2099019668 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$261,484.08
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$209,187.26
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-02-25
Disbursed:
84%


FRN: 2099028430 | Service Provider: Sehi Computer Products, Inc. (143009325)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-20
Status:
Funded
Cost:
$91,398.94
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$73,119.15
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099028418 | Service Provider: Sehi Computer Products, Inc. (143009325)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-20
Status:
Funded
Cost:
$78,140.84
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$62,512.67
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099028443 | Service Provider: Sehi Computer Products, Inc. (143009325)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-20
Status:
Funded
Cost:
$73,742.48
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$58,993.98
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099028441 | Service Provider: Sehi Computer Products, Inc. (143009325)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-20
Status:
Funded
Cost:
$69,240.15
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$55,392.12
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099019678 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$55,049.04
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$44,039.23
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-02-25
Disbursed:
43%


FRN: 2099028448 | Service Provider: Sehi Computer Products, Inc. (143009325)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-20
Status:
Funded
Cost:
$45,833.62
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$36,666.90
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099028451 | Service Provider: Sehi Computer Products, Inc. (143009325)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-20
Status:
Funded
Cost:
$43,274.02
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$34,619.22
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099021340 | Service Provider: MARK Enterprises, Inc (143042999)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$38,330.15
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$30,664.12
Contract Exp Date:
2021-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099028453 | Service Provider: Sehi Computer Products, Inc. (143009325)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-20
Status:
Funded
Cost:
$37,290.12
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$29,832.10
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099028445 | Service Provider: Sehi Computer Products, Inc. (143009325)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-20
Status:
Funded
Cost:
$35,630.77
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$28,504.62
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099028460 | Service Provider: Sehi Computer Products, Inc. (143009325)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-20
Status:
Funded
Cost:
$32,947.80
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$26,358.24
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099028446 | Service Provider: Sehi Computer Products, Inc. (143009325)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-20
Status:
Funded
Cost:
$30,105.89
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$24,084.71
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099028459 | Service Provider: Sehi Computer Products, Inc. (143009325)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-20
Status:
Funded
Cost:
$27,387.36
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$21,909.89
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099028456 | Service Provider: Sehi Computer Products, Inc. (143009325)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-20
Status:
Funded
Cost:
$27,263.98
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$21,811.18
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099028434 | Service Provider: Sehi Computer Products, Inc. (143009325)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-20
Status:
Funded
Cost:
$26,804.97
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$21,443.98
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099028458 | Service Provider: Sehi Computer Products, Inc. (143009325)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-20
Status:
Funded
Cost:
$22,462.64
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$17,970.11
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099021391 | Service Provider: ApplianSys LLC (143048280)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2020-05-21
Status:
Funded
Cost:
$19,035.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$15,228.00
Contract Exp Date:
2021-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-02-25
Disbursed:
92%


FRN: 2099028427 | Service Provider: Sehi Computer Products, Inc. (143009325)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-20
Status:
Funded
Cost:
$18,279.25
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$14,623.40
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099028450 | Service Provider: Sehi Computer Products, Inc. (143009325)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-20
Status:
Funded
Cost:
$17,078.91
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$13,663.13
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099028422 | Service Provider: Sehi Computer Products, Inc. (143009325)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-20
Status:
Funded
Cost:
$14,519.31
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$11,615.45
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099028438 | Service Provider: Sehi Computer Products, Inc. (143009325)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-20
Status:
Funded
Cost:
$13,619.06
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$10,895.25
Contract Exp Date:
2021-09-30
Invoice:
SPI
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.