BEN:
16068522

Type:
SCHOOL


ACE - ACADEMY FOR CAREER EXPLORATION
155 HARRISON ST.
PROVIDENCE, RI 02907


FRN: 1699061877 | Service Provider: Windstream Communications, LLC (143030766)
Cat1:
INTERNET ACCESS
Commitment Date:
2016-07-29
Status:
Funded
Cost:
$34,704.00
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$31,233.60
Contract Exp Date:
2017-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2017-10-30
Disbursed:
93%


FRN: 1699061910 | Service Provider: Kinetic Technologies (143048144)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2016-11-21
Status:
Funded
Cost:
$28,861.98
Service Start Date:
2016-05-01
Form 486:
Yes
Cmtd:
$24,532.68
Contract Exp Date:
2017-09-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2018-01-29
Disbursed:
97%


FRN: 1699061867 | Service Provider: Windstream Communications, LLC (143030766)
Cat1:
VOICE SERVICES
Commitment Date:
2016-07-29
Status:
Funded
Cost:
$1,924.80
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$962.40
Contract Exp Date:
2017-06-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2017-10-30
Disbursed:
100%


FRN: 1699061860 | Service Provider: Verizon Wireless (Cellco Partner... (143000677)
Cat1:
VOICE SERVICES
Commitment Date:
2016-07-29
Status:
Funded
Cost:
$1,500.00
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$750.00
Contract Exp Date:
2017-06-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2017-10-30
Disbursed:
39%




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.