BEN:
35124

Type:
DISTRICT


PACE CENTER FOR GIRLS
1 W. ADAMS STREET
SUITE 301
JACKSONVILLE, FL 32202


FRN: 1899037187 | Service Provider: Windstream Communications, LLC (143030766)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$568,350.60
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$511,515.54
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899037170 | Service Provider: Windstream Communications, LLC (143030766)
Cat1:
VOICE SERVICES
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$104,129.28
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$10,412.93
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899037163 | Service Provider: Verizon Wireless (Cellco Partner... (143000677)
Cat1:
VOICE SERVICES
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$57,942.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$5,794.20
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899047427 | Service Provider: Technology Solutions and Consult... (143046469)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2018-06-08
Status:
Funded
Cost:
$41,573.91
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$35,337.82
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2020-09-24
Disbursed:
100%


FRN: 1899037166 | Service Provider: Windstream Communications, LLC (143030766)
Cat1:
VOICE SERVICES
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$39,312.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$3,931.20
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
76%


FRN: 1899041395 | Service Provider: Technology Solutions and Consult... (143046469)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-08
Status:
Cancelled
Cost:
$8,221.20
Service Start Date:
2018-07-01
Form 486:
--
Req:
$20,537.19
Contract Exp Date:
2019-09-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2020-09-24
Disbursed:
--


FRN: 1899037182 | Service Provider: Windstream Communications, LLC (143030766)
Cat1:
VOICE SERVICES
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$8,067.84
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$806.78
Contract Exp Date:
2019-06-30
Invoice:
NOT SET
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
--


FRN: 1899041428 | Service Provider: Technology Solutions and Consult... (143046469)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2018-06-08
Status:
Cancelled
Cost:
$965.65
Service Start Date:
2018-07-01
Form 486:
--
Req:
$1,641.61
Contract Exp Date:
2019-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2020-09-24
Disbursed:
--




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.