BEN:
143813

Type:
DISTRICT


OXNARD UN HIGH SCHOOL DISTRICT
309 S K ST
OXNARD, CA 93030


FRN: 2099039522 | Service Provider: AAA Network Solutions, Inc. (143033956)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-02-25
Status:
Funded
Cost:
$407,840.04
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$326,272.03
Contract Exp Date:
2022-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
93%


FRN: 2099039526 | Service Provider: AAA Network Solutions, Inc. (143033956)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-02-25
Status:
Funded
Cost:
$393,805.97
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$315,044.78
Contract Exp Date:
2022-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
93%


FRN: 2099015062 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-10-22
Status:
Funded
Cost:
$367,536.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$294,028.80
Contract Exp Date:
2025-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-02-25
Disbursed:
70%


FRN: 2099039517 | Service Provider: AAA Network Solutions, Inc. (143033956)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-02-25
Status:
Funded
Cost:
$341,150.10
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$272,920.08
Contract Exp Date:
2022-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
92%


FRN: 2099039516 | Service Provider: AAA Network Solutions, Inc. (143033956)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-02-25
Status:
Funded
Cost:
$320,759.01
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$256,607.21
Contract Exp Date:
2022-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
91%


FRN: 2099039521 | Service Provider: AAA Network Solutions, Inc. (143033956)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-02-25
Status:
Funded
Cost:
$292,362.21
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$233,889.77
Contract Exp Date:
2022-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
90%


FRN: 2099039527 | Service Provider: AAA Network Solutions, Inc. (143033956)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-02-25
Status:
Funded
Cost:
$281,501.23
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$225,200.98
Contract Exp Date:
2022-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
90%


FRN: 2099015066 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-10-22
Status:
Funded
Cost:
$240,170.40
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$192,136.32
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-02-25
Disbursed:
78%


FRN: 2099015069 | Service Provider: VCedNet (143030986)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-10-22
Status:
Funded
Cost:
$45,100.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$36,080.00
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099039520 | Service Provider: AAA Network Solutions, Inc. (143033956)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-02-25
Status:
Funded
Cost:
$41,399.13
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$33,119.30
Contract Exp Date:
2022-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
93%




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.