BEN:
143784

Type:
DISTRICT


ANAHEIM UNION HIGH SCHOOL DIST
501 N CRESCENT WAY
ANAHEIM, CA 92801


FRN: 2199003286 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$284,765.16
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$256,288.64
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2023-02-27
Disbursed:
79%


FRN: 2199035082 | Service Provider: ApplianSys LLC (143048280)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-06-10
Status:
Funded
Cost:
$127,686.32
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$108,533.37
Contract Exp Date:
2026-09-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
92%


FRN: 2199003292 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$119,900.64
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$107,910.58
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2023-02-27
Disbursed:
29%


FRN: 2199035086 | Service Provider: ApplianSys LLC (143048280)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2021-06-10
Status:
Funded
Cost:
$93,135.24
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$79,164.95
Contract Exp Date:
2026-09-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
21%


FRN: 2199035060 | Service Provider: MARK Enterprises, Inc (143042999)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-10-28
Status:
Funded
Cost:
$69,764.85
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$59,300.12
Contract Exp Date:
2026-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2199028320 | Service Provider: MARK Enterprises, Inc (143042999)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$38,330.15
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$32,580.63
Contract Exp Date:
2022-09-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
69%


FRN: 2199035065 | Service Provider: MARK Enterprises, Inc (143042999)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2021-10-28
Status:
Funded
Cost:
$23,821.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$20,247.85
Contract Exp Date:
2026-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2199064199 | Service Provider: MARK Enterprises, Inc (143042999)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-10-28
Status:
Cancelled
Cost:
$23,821.00
Service Start Date:
2021-07-01
Form 486:
--
Req:
$0.00
Contract Exp Date:
2026-09-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2023-01-28
Disbursed:
--


FRN: 2199028287 | Service Provider: ApplianSys LLC (143048280)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$19,035.06
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$16,179.80
Contract Exp Date:
2022-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--




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