BEN:
16062480

Type:
DISTRICT


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


FRN: 2099061150 | Service Provider: Howard Technology Solutions (143022153)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-01
Status:
Funded
Cost:
$76,128.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$64,708.80
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
81%


FRN: 2099012595 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$64,140.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$57,726.00
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099012602 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-14
Status:
Funded
Cost:
$48,600.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$43,740.00
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099064169 | Service Provider: Big Ideas Cabling LLC (143046397)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-01
Status:
Funded
Cost:
$35,830.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$30,455.50
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
50%


FRN: 2099083789 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-10-08
Status:
Funded
Cost:
$8,400.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$7,560.00
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2021-10-28
Disbursed:
73%




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!

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