BEN:
143495

Type:
DISTRICT


LENNOX ELEM SCHOOL DISTRICT
10319 FIRMONA AVE
LENNOX, CA 90304


FRN: 2299051980 | Service Provider: Network Integration Company Part... (143031589)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$1,640,505.18
Service Start Date:
2022-07-01
Form 486:
--
Req:
$1,394,429.40
Contract Exp Date:
2024-03-16
Invoice:
--
Discount:
85%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299013873 | Service Provider: Crown Castle Fiber LLC (143005274)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$128,429.28
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$115,586.35
Contract Exp Date:
2027-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299013872 | Service Provider: Crown Castle Fiber LLC (143005274)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$68,601.72
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$61,741.55
Contract Exp Date:
2024-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2023-10-28
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.