BEN:
143472

Type:
DISTRICT


LOS ANGELES CO OFFICE OF EDUC
9300 IMPERIAL HWY
DOWNEY, CA 90242


FRN: 2199018532 | Service Provider: Frontier California Inc. (143004769)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$222,419.88
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$177,935.90
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2023-02-27
Disbursed:
44%


FRN: 2199006145 | Service Provider: Southern California Edison Company (143048230)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$178,399.20
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$142,719.36
Contract Exp Date:
2025-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2023-02-27
Disbursed:
31%


FRN: 2199040678 | Service Provider: Pacific Bell Telephone Company (143002665)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-05-06
Status:
Funded
Cost:
$127,018.56
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$101,614.85
Contract Exp Date:
2025-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2023-04-03
Disbursed:
50%


FRN: 2199006185 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Cancelled
Cost:
$11,638.56
Service Start Date:
2021-07-01
Form 486:
--
Req:
$9,310.85
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2023-02-27
Disbursed:
--




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!
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