BEN:
143757

Type:
DISTRICT


VAL VERDE UNIFIED SCHOOL DIST
975 W MORGAN ST
PERRIS, CA 92571


FRN: 2199042050 | Service Provider: Logicalis Inc (143004779)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-07-29
Status:
Funded
Cost:
$548,625.26
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$466,331.47
Contract Exp Date:
2023-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
66%


FRN: 2199021989 | Service Provider: Crown Castle Fiber LLC (143005274)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-06-17
Status:
Funded
Cost:
$545,078.52
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$490,570.67
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2023-02-27
Disbursed:
72%


FRN: 2199021983 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-06-17
Status:
Funded
Cost:
$262,878.72
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$236,590.85
Contract Exp Date:
2024-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2023-02-27
Disbursed:
36%


FRN: 2199041981 | Service Provider: Logicalis Inc (143004779)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2021-08-12
Status:
Funded
Cost:
$233,680.92
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$198,628.78
Contract Exp Date:
2026-06-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2023-02-27
Disbursed:
46%


FRN: 2199041967 | Service Provider: Vector Resources, Inc. (143020726)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2021-08-12
Status:
Funded
Cost:
$80,405.20
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$68,344.42
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
100%




This page contains status alerts for E-Rate Funding Requests.
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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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