BEN:
17000358

Type:
SLC CONSORTIUM


LIGHTHOUSE ACADEMIES, INC.
29140 CHAPEL PARK DRIVE, BUILDING 5-A
WESLEY CHAPEL, FL 33543


FRN: 1899045875 | Service Provider: Windstream Communications, LLC (143030766)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-07-27
Status:
Funded
Cost:
$256,963.44
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$228,697.46
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
89%
Last Date to Invoice:
2020-02-25
Disbursed:
100%


FRN: 1899045887 | Service Provider: 8x8, Inc. (143034002)
Cat1:
VOICE SERVICES
Commitment Date:
2018-07-27
Status:
Funded
Cost:
$70,479.12
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$6,343.12
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
9%
Last Date to Invoice:
2020-02-25
Disbursed:
100%


FRN: 1899045939 | Service Provider: Verizon Wireless (Cellco Partner... (143000677)
Cat1:
VOICE SERVICES
Commitment Date:
2018-07-27
Status:
Funded
Cost:
$18,150.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$1,633.50
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
9%
Last Date to Invoice:
2020-02-25
Disbursed:
88%


FRN: 1899045915 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-07-27
Status:
Funded
Cost:
$5,451.60
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$4,851.92
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
89%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899060208 | Service Provider: 8x8, Inc. (143034002)
Cat1:
VOICE SERVICES
Commitment Date:
2018-05-26
Status:
Funded
Cost:
$4,049.28
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$404.93
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
100%


FRN: 1899045926 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-07-27
Status:
Funded
Cost:
$3,938.76
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$3,505.50
Contract Exp Date:
2019-06-30
Invoice:
NOT SET
Discount:
89%
Last Date to Invoice:
2020-09-24
Disbursed:
--


FRN: 1899045934 | Service Provider: Cablevision Systems Corporation ... (143007246)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-07-27
Status:
Funded
Cost:
$3,739.92
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$3,328.53
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
89%
Last Date to Invoice:
2019-10-28
Disbursed:
48%


FRN: 1899045932 | Service Provider: AT&T Corp. (143001192)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-07-27
Status:
Funded
Cost:
$480.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$427.20
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
89%
Last Date to Invoice:
2020-02-25
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.