BEN:
143707

Type:
DISTRICT


COACHELLA VALLEY UNIF SCH DIST
87-225 CHURCH STREET
THERMAL, CA 92274


FRN: 2299026281 | Service Provider: AAA Network Solutions, Inc. (143033956)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$1,122,004.46
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$953,703.79
Contract Exp Date:
2025-09-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299026284 | Service Provider: AAA Network Solutions, Inc. (143033956)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$568,743.34
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$483,431.84
Contract Exp Date:
2025-09-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299026283 | Service Provider: AAA Network Solutions, Inc. (143033956)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$318,963.77
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$271,119.20
Contract Exp Date:
2025-09-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299024228 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$177,726.72
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$159,954.05
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299024233 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$113,176.92
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$101,859.23
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299024230 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$113,176.92
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$101,859.23
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299024234 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$113,176.92
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$101,859.23
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299024232 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$47,861.76
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$43,075.58
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299024229 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$41,352.48
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$37,217.23
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299026282 | Service Provider: AAA Network Solutions, Inc. (143033956)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$34,122.60
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$29,004.21
Contract Exp Date:
2025-09-30
Invoice:
--
Discount:
85%
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.