BEN:
16062480

Type:
DISTRICT


LAKE WALES CHARTER SCHOOLS
130 E. CENTRAL AVE
LAKE WALES, FL 33853


FRN: 1899055354 | Service Provider: Alternative Choice Wireless, LLC (143036607)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-06-02
Status:
Funded
Cost:
$219,539.88
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$197,585.89
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899073355 | Service Provider: SHI International Corpo. (143012572)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-07-20
Status:
Funded
Cost:
$42,008.22
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$35,706.99
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899055365 | Service Provider: Masergy Cloud Communications, Inc (143033715)
Cat1:
VOICE SERVICES
Commitment Date:
2018-06-02
Status:
Funded
Cost:
$37,363.20
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$3,736.32
Contract Exp Date:
2020-06-30
Invoice:
NOT SET
Discount:
10%
Last Date to Invoice:
2019-10-28
Disbursed:
--


FRN: 1899073566 | Service Provider: Big Ideas Cabling LLC (143046397)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-05-26
Status:
Funded
Cost:
$32,615.90
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$27,723.52
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899075260 | Service Provider: Big Ideas Cabling LLC (143046397)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-07-20
Status:
Funded
Cost:
$17,028.75
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$14,474.44
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899075238 | Service Provider: Big Ideas Cabling LLC (143046397)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-07-20
Status:
Funded
Cost:
$16,088.85
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$13,675.52
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899073294 | Service Provider: Howard Technology Solutions (143022153)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-07-20
Status:
Funded
Cost:
$14,322.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$12,173.70
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
31%


FRN: 1899075217 | Service Provider: Big Ideas Cabling LLC (143046397)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-07-20
Status:
Funded
Cost:
$13,735.30
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$11,675.01
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899073416 | Service Provider: RedCell Technologies Inc. (143035806)
Cat2:
INTERNAL CO. MIBS
Commitment Date:
2018-05-26
Status:
Funded
Cost:
$10,548.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$8,965.80
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899075193 | Service Provider: Big Ideas Cabling LLC (143046397)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-07-20
Status:
Funded
Cost:
$5,116.45
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$4,348.98
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
100%




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