BEN:
143751

Type:
DISTRICT


HEMET UNIFIED SCHOOL DISTRICT
2350 W LATHAM AVE
HEMET, CA 92545


FRN: 2199040679 | Service Provider: Vector Resources, Inc. (143020726)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-09-30
Status:
Funded
Cost:
$492,167.96
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$418,342.77
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
86%


FRN: 2199002739 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$378,693.84
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$340,824.46
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2023-02-27
Disbursed:
83%


FRN: 2199002718 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$121,089.48
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$108,980.53
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2023-02-27
Disbursed:
72%


FRN: 2199002772 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$27,128.40
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$24,415.56
Contract Exp Date:
2022-10-24
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2023-02-27
Disbursed:
79%


FRN: 2199002731 | Service Provider: Crown Castle Fiber LLC (143005274)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$16,745.88
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$15,071.29
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2023-02-27
Disbursed:
78%


FRN: 2199002760 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$16,327.32
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$14,694.59
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2023-02-27
Disbursed:
85%




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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