BEN:
143495
Type:
DISTRICT
LENNOX ELEM SCHOOL DISTRICT
10319 FIRMONA AVE
LENNOX, CA 90304
FRN: 2199037091 | Service Provider:
Crown Castle Fiber LLC (143005274)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-06-17
Status:
Funded
Cost:
$93,777.18
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$84,399.46
Contract Exp Date:
2021-12-31
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2023-02-27
Disbursed:
78%
FRN: 2199037087 | Service Provider:
Crown Castle Fiber LLC (143005274)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-06-17
Status:
Funded
Cost:
$72,007.32
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$64,806.59
Contract Exp Date:
2024-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2023-02-27
Disbursed:
71%
FRN: 2199037110 | Service Provider:
Crown Castle Fiber LLC (143005274)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-06-17
Status:
Funded
Cost:
$67,402.44
Service Start Date:
2022-01-01
Form 486:
Yes
Cmtd:
$60,662.20
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2023-02-27
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.