BEN:
143788
Type:
DISTRICT
ANAHEIM CITY SCHOOL DISTRICT
1001 S EAST ST
ANAHEIM, CA 92805
FRN: 2199016507 | Service Provider:
Vector Resources, Inc. (143020726)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$1,260,092.81
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$1,071,078.89
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
51%
| Service Provider:
Crown Castle Fiber LLC (143005274)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$402,584.64
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$362,326.18
Contract Exp Date:
2024-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2023-02-27
Disbursed:
98%
| Service Provider:
Vector Resources, Inc. (143020726)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-08-12
Status:
Funded
Cost:
$59,692.82
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$50,738.90
Contract Exp Date:
2024-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2025-01-28
Disbursed:
88%
| Service Provider:
Crown Castle Fiber LLC (143005274)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-08-05
Status:
Funded
Cost:
$33,520.88
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$30,168.79
Contract Exp Date:
2024-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2024-01-29
Disbursed:
46%
| Service Provider:
Vector Resources, Inc. (143020726)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2021-05-13
Status:
Cancelled
Cost:
$19,992.00
Service Start Date:
2021-07-01
Form 486:
--
Req:
$16,993.20
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2022-10-28
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!
Make sure all your eligible bills have been submitted through USAC.