BEN:
228615

Type:
DISTRICT


RCMA
402 WEST MAIN STREET
IMMOKALEE, FL 34142


FRN: 1899025834 | Service Provider: CMS Communications, Inc. (143016561)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$43,200.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$34,560.00
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899037042 | Service Provider: Insight Public Sector Inc (143030052)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$33,033.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$26,426.40
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
99%


FRN: 1899021643 | Service Provider: Windstream Communications, LLC (143030766)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-05-18
Status:
Funded
Cost:
$30,600.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$24,480.00
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2020-02-25
Disbursed:
99%


FRN: 1899021650 | Service Provider: Synergy Networks Inc. (143030571)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-05-18
Status:
Funded
Cost:
$28,740.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$22,992.00
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899021593 | Service Provider: Comcast Cable Communications, LLC (143013564)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-05-18
Status:
Funded
Cost:
$19,393.68
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$15,514.94
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899021586 | Service Provider: CenturyLink Corporation (FKA Emb... (143019614)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-05-18
Status:
Funded
Cost:
$18,540.60
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$14,832.48
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2019-10-28
Disbursed:
68%


FRN: 1899021653 | Service Provider: Orlando Telephone Company, Inc. (143031973)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-05-18
Status:
Funded
Cost:
$16,200.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$12,960.00
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899021630 | Service Provider: Frontier Florida LLC (143001435)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-05-18
Status:
Funded
Cost:
$15,407.76
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$12,326.21
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2020-02-25
Disbursed:
100%


FRN: 1899021601 | Service Provider: Comcast Cable Communications, LLC (143013564)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-05-18
Status:
Funded
Cost:
$13,155.72
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$10,524.58
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899021617 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-05-18
Status:
Funded
Cost:
$11,022.60
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$8,818.08
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899021602 | Service Provider: AT&T Corp. (143001192)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-05-18
Status:
Funded
Cost:
$6,124.80
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$4,899.84
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2020-02-25
Disbursed:
100%


FRN: 1899021604 | Service Provider: AT&T Corp. (143001192)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-05-18
Status:
Funded
Cost:
$6,032.16
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$4,825.73
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2020-02-25
Disbursed:
100%


FRN: 1899021590 | Service Provider: CenturyLink Corporation (FKA Emb... (143019614)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-05-18
Status:
Funded
Cost:
$4,788.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$3,830.40
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2019-10-28
Disbursed:
83%


FRN: 1899021636 | Service Provider: Windstream Communications, LLC (143030766)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-05-18
Status:
Funded
Cost:
$1,041.48
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$833.18
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899021654 | Service Provider: Rapid Systems Inc (143023007)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-05-18
Status:
Funded
Cost:
$878.04
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$702.43
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2019-10-28
Disbursed:
100%




This page contains status alerts for E-Rate Funding Requests.
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[ ] 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!

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