BEN:
143454
Type:
DISTRICT
LOS ANGELES UNIFIED SCHOOL DISTRICT
333 S BEAUDRY AVE
10TH FLOOR, ROOM 10-113
LOS ANGELES, CA 90017
FRN: 2299036455 | Service Provider:
AT&T Corp. (143001192)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$32,285,325.48
Service Start Date:
2022-07-01
Form 486:
--
Req:
$29,056,792.93
Contract Exp Date:
2024-03-24
Invoice:
--
Discount:
90%
Last Date to Invoice:
2023-10-28
Disbursed:
--
| Service Provider:
AAA Network Solutions, Inc. (143033956)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$15,752,437.63
Service Start Date:
2022-07-01
Form 486:
--
Req:
$13,389,571.99
Contract Exp Date:
2024-03-31
Invoice:
--
Discount:
85%
Last Date to Invoice:
2024-01-28
Disbursed:
--
| Service Provider:
AAA Network Solutions, Inc. (143033956)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$12,997,215.88
Service Start Date:
2022-07-01
Form 486:
--
Req:
$11,047,633.50
Contract Exp Date:
2024-03-31
Invoice:
--
Discount:
85%
Last Date to Invoice:
2024-01-28
Disbursed:
--
| Service Provider:
AAA Network Solutions, Inc. (143033956)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$11,864,249.62
Service Start Date:
2022-07-01
Form 486:
--
Req:
$10,084,612.18
Contract Exp Date:
2024-03-31
Invoice:
--
Discount:
85%
Last Date to Invoice:
2024-01-28
Disbursed:
--
| Service Provider:
AAA Network Solutions, Inc. (143033956)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$9,992,399.02
Service Start Date:
2022-07-01
Form 486:
--
Req:
$8,493,539.17
Contract Exp Date:
2024-03-31
Invoice:
--
Discount:
85%
Last Date to Invoice:
2024-01-28
Disbursed:
--
| Service Provider:
AAA Network Solutions, Inc. (143033956)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$4,197,934.80
Service Start Date:
2022-07-01
Form 486:
--
Req:
$3,568,244.58
Contract Exp Date:
2024-03-31
Invoice:
--
Discount:
85%
Last Date to Invoice:
2024-01-28
Disbursed:
--
| Service Provider:
AAA Network Solutions, Inc. (143033956)
Cat2:
INTERNAL CO. MIBS
Commitment Date:
--
Status:
Pending
Cost:
$3,167,959.44
Service Start Date:
2022-07-01
Form 486:
--
Req:
$2,692,765.52
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2023-10-28
Disbursed:
--
| Service Provider:
AAA Network Solutions, Inc. (143033956)
Cat2:
INTERNAL CO. MNT
Commitment Date:
--
Status:
Pending
Cost:
$1,099,231.15
Service Start Date:
2022-07-01
Form 486:
--
Req:
$934,346.48
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2024-01-28
Disbursed:
--
| Service Provider:
AAA Network Solutions, Inc. (143033956)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$1,001,900.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$851,615.00
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2024-01-28
Disbursed:
--
| Service Provider:
AAA Network Solutions, Inc. (143033956)
Cat2:
INTERNAL CO. MNT
Commitment Date:
--
Status:
Pending
Cost:
$290,338.19
Service Start Date:
2022-07-01
Form 486:
--
Req:
$246,787.46
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2024-01-28
Disbursed:
--
| Service Provider:
NetXperts Inc (143031867)
Cat2:
INTERNAL CO. MNT
Commitment Date:
--
Status:
Pending
Cost:
$269,692.10
Service Start Date:
2022-07-01
Form 486:
--
Req:
$229,238.29
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2024-01-28
Disbursed:
--
| Service Provider:
AAA Network Solutions, Inc. (143033956)
Cat2:
INTERNAL CO. MNT
Commitment Date:
--
Status:
Pending
Cost:
$94,750.21
Service Start Date:
2022-07-01
Form 486:
--
Req:
$80,537.68
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2024-01-28
Disbursed:
--
| Service Provider:
AAA Network Solutions, Inc. (143033956)
Cat2:
INTERNAL CO. MNT
Commitment Date:
--
Status:
Pending
Cost:
$68,674.31
Service Start Date:
2022-07-01
Form 486:
--
Req:
$58,373.16
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2024-01-28
Disbursed:
--
| Service Provider:
Crown Castle Fiber LLC (143005274)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$55,789.44
Service Start Date:
2022-07-01
Form 486:
--
Req:
$50,210.50
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2023-10-28
Disbursed:
--
| Service Provider:
Pacific Bell Telephone Company (143002665)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$50,289.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$45,260.10
Contract Exp Date:
2024-03-31
Invoice:
--
Discount:
90%
Last Date to Invoice:
2023-10-28
Disbursed:
--
| Service Provider:
Crown Castle Fiber LLC (143005274)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$50,000.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$45,000.00
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2024-01-28
Disbursed:
--
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!
Keep an eye out for the Last Date to Invoice!
Make sure all your eligible bills have been submitted through USAC.