BEN:
143454

Type:
DISTRICT


LOS ANGELES UNIFIED SCHOOL DISTRICT
333 S BEAUDRY AVE
10TH FLOOR, ROOM 10-113
LOS ANGELES, CA 90017


FRN: 2199017730 | Service Provider: AT&T Corp. (143001192)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-05-20
Status:
Funded
Cost:
$28,128,170.52
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$25,315,353.47
Contract Exp Date:
2023-03-24
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2023-02-27
Disbursed:
81%


FRN: 2199018210 | Service Provider: AAA Network Solutions, Inc. (143033956)
Cat2:
INTERNAL CO. MIBS
Commitment Date:
2021-09-01
Status:
Funded
Cost:
$1,127,849.40
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$958,671.99
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2023-02-27
Disbursed:
79%


FRN: 2199040924 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2021-09-01
Status:
Funded
Cost:
$1,076,327.26
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$914,878.17
Contract Exp Date:
2022-06-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2199064126 | Service Provider: AAA Network Solutions, Inc. (143033956)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-09-01
Status:
Funded
Cost:
$605,875.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$514,993.75
Contract Exp Date:
2022-06-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2199027209 | Service Provider: Red River Technology LLC (143037489)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2021-07-01
Status:
Funded
Cost:
$255,354.12
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$217,051.00
Contract Exp Date:
2022-06-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2199028788 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2021-07-01
Status:
Funded
Cost:
$253,618.35
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$215,575.60
Contract Exp Date:
2022-06-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2199017734 | Service Provider: Crown Castle Fiber LLC (143005274)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-10-07
Status:
Funded
Cost:
$55,789.44
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$50,210.50
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2023-02-27
Disbursed:
89%


FRN: 2199017739 | Service Provider: Crown Castle Fiber LLC (143005274)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-10-07
Status:
Cancelled
Cost:
$50,000.00
Service Start Date:
2021-07-01
Form 486:
--
Req:
$45,000.00
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2022-10-28
Disbursed:
--




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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!

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