BEN:
16028837

Type:
SCHOOL


MATER ACADEMY MIDDLE HIGH SCHOOL
7901 NW 103 STREET
HIALEAH GARDENS, FL 33016


FRN: 1899036474 | Service Provider: Layer 8 Solutions LLC (143035994)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$96,100.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$81,685.00
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899036493 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$58,894.24
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$50,060.10
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2020-09-24
Disbursed:
99%


FRN: 1899036628 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$41,976.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$37,778.40
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899070070 | Service Provider: BellSouth Telecommunications, LLC (143004824)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$10,999.80
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$9,899.82
Contract Exp Date:
2023-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899036644 | Service Provider: BellSouth Telecommunications, LLC (143004824)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$10,992.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$9,892.80
Contract Exp Date:
2019-06-30
Invoice:
NOT SET
Discount:
90%
Last Date to Invoice:
2020-02-25
Disbursed:
--


FRN: 1899036633 | Service Provider: Verizon Wireless (Cellco Partner... (143000677)
Cat1:
VOICE SERVICES
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$5,952.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$595.20
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
6%


FRN: 1899036617 | Service Provider: Comcast IP Phone LLC (143035551)
Cat1:
VOICE SERVICES
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$4,968.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$496.80
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2019-10-28
Disbursed:
100%




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.