BEN:
143877

Type:
DISTRICT


LINDSAY UNIF SCHOOL DISTRICT
519 E HONOLULU ST
LINDSAY, CA 93247


FRN: 2099002093 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-06-18
Status:
Funded
Cost:
$133,053.36
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$119,748.02
Contract Exp Date:
2021-11-12
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2022-02-25
Disbursed:
75%


FRN: 2099002040 | Service Provider: CVIN, LLC (143035853)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-06-18
Status:
Funded
Cost:
$49,086.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$44,177.40
Contract Exp Date:
2025-02-23
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099070592 | Service Provider: eHome Integration Inc. (143051798)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-10-22
Status:
Funded
Cost:
$39,768.83
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$33,803.51
Contract Exp Date:
2022-09-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2099070577 | Service Provider: eHome Integration Inc. (143051798)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-10-22
Status:
Funded
Cost:
$39,134.67
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$33,264.47
Contract Exp Date:
2022-09-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2099070603 | Service Provider: eHome Integration Inc. (143051798)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-10-22
Status:
Funded
Cost:
$32,966.42
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$28,021.46
Contract Exp Date:
2022-09-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2099070567 | Service Provider: eHome Integration Inc. (143051798)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-10-22
Status:
Funded
Cost:
$24,130.59
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$20,511.00
Contract Exp Date:
2022-09-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2099070547 | Service Provider: eHome Integration Inc. (143051798)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-10-22
Status:
Funded
Cost:
$22,263.45
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$18,923.93
Contract Exp Date:
2022-09-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2099070563 | Service Provider: eHome Integration Inc. (143051798)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-10-22
Status:
Funded
Cost:
$19,269.54
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$16,379.11
Contract Exp Date:
2022-09-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2099070585 | Service Provider: eHome Integration Inc. (143051798)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-10-22
Status:
Funded
Cost:
$16,738.25
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$14,227.51
Contract Exp Date:
2022-09-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2099070473 | Service Provider: eHome Integration Inc. (143051798)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-10-22
Status:
Funded
Cost:
$13,682.32
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$11,629.97
Contract Exp Date:
2022-09-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2099070555 | Service Provider: eHome Integration Inc. (143051798)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-10-22
Status:
Funded
Cost:
$9,183.83
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$7,806.26
Contract Exp Date:
2022-09-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2023-01-30
Disbursed:
100%




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[ ] 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!
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