BEN:
17000358

Type:
SLC CONSORTIUM


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


FRN: 2099048088 | Service Provider: Verizon Business Global LLC (143001197)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-09-17
Status:
Funded
Cost:
$134,990.21
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$121,491.19
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2022-05-31
Disbursed:
93%


FRN: 2099048097 | Service Provider: Windstream Communications, LLC (143030766)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-09-17
Status:
Funded
Cost:
$96,849.96
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$87,164.96
Contract Exp Date:
2020-12-31
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2022-02-25
Disbursed:
67%


FRN: 2099048407 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-04-21
Status:
Cancelled
Cost:
$49,490.00
Service Start Date:
2020-07-01
Form 486:
--
Req:
$41,571.60
Contract Exp Date:
2021-09-30
Invoice:
--
Discount:
84%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099048172 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-04-21
Status:
Funded
Cost:
$48,288.50
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$40,562.34
Contract Exp Date:
2022-09-30
Invoice:
SPI
Discount:
84%
Last Date to Invoice:
2024-01-29
Disbursed:
94%


FRN: 2099048416 | Service Provider: WIRED! Technology Partners, Inc. (143032937)
Cat2:
INTERNAL CO. MIBS
Commitment Date:
2021-04-21
Status:
Funded
Cost:
$48,096.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$40,400.64
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
84%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099048415 | Service Provider: MSPNETWORKS LLC (143035891)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-04-21
Status:
Cancelled
Cost:
$41,000.00
Service Start Date:
2020-07-01
Form 486:
--
Req:
$34,440.00
Contract Exp Date:
2021-09-30
Invoice:
--
Discount:
84%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099048405 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-04-21
Status:
Funded
Cost:
$35,786.74
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$30,060.86
Contract Exp Date:
2022-09-30
Invoice:
SPI
Discount:
84%
Last Date to Invoice:
2024-01-29
Disbursed:
100%


FRN: 2099048381 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-04-21
Status:
Funded
Cost:
$32,645.92
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$27,422.57
Contract Exp Date:
2022-09-30
Invoice:
SPI
Discount:
84%
Last Date to Invoice:
2024-01-29
Disbursed:
93%


FRN: 2099048335 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-04-21
Status:
Funded
Cost:
$30,783.42
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$25,858.07
Contract Exp Date:
2022-09-30
Invoice:
SPI
Discount:
84%
Last Date to Invoice:
2024-01-29
Disbursed:
93%


FRN: 2099048359 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-04-21
Status:
Funded
Cost:
$25,410.50
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$21,344.82
Contract Exp Date:
2022-09-30
Invoice:
SPI
Discount:
84%
Last Date to Invoice:
2024-01-29
Disbursed:
90%


FRN: 2099048408 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-04-21
Status:
Funded
Cost:
$24,522.96
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$20,599.29
Contract Exp Date:
2022-09-30
Invoice:
SPI
Discount:
84%
Last Date to Invoice:
2024-01-29
Disbursed:
7%


FRN: 2099048348 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-04-21
Status:
Funded
Cost:
$18,157.96
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$15,252.69
Contract Exp Date:
2022-09-30
Invoice:
SPI
Discount:
84%
Last Date to Invoice:
2024-01-29
Disbursed:
98%


FRN: 2099048399 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-04-21
Status:
Funded
Cost:
$17,008.42
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$14,287.07
Contract Exp Date:
2022-09-30
Invoice:
NOT SET
Discount:
84%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099048194 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-04-21
Status:
Cancelled
Cost:
$16,583.42
Service Start Date:
2020-07-01
Form 486:
--
Req:
$16,355.57
Contract Exp Date:
2021-09-30
Invoice:
--
Discount:
84%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099048409 | Service Provider: MSPNETWORKS LLC (143035891)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-04-21
Status:
Funded
Cost:
$11,125.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$9,345.00
Contract Exp Date:
2022-09-30
Invoice:
NOT SET
Discount:
84%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099048401 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-04-21
Status:
Funded
Cost:
$10,326.55
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$8,674.30
Contract Exp Date:
2022-09-30
Invoice:
NOT SET
Discount:
84%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099048417 | Service Provider: WIRED! Technology Partners, Inc. (143032937)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-04-21
Status:
Funded
Cost:
$9,593.80
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$8,058.79
Contract Exp Date:
2022-09-30
Invoice:
NOT SET
Discount:
84%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099048414 | Service Provider: MSPNETWORKS LLC (143035891)
Cat2:
INTERNAL CO. MIBS
Commitment Date:
2021-04-21
Status:
Funded
Cost:
$9,000.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$7,560.00
Contract Exp Date:
2021-06-30
Invoice:
NOT SET
Discount:
84%
Last Date to Invoice:
2022-02-25
Disbursed:
--


FRN: 2099048411 | Service Provider: MSPNETWORKS LLC (143035891)
Cat2:
INTERNAL CO. MIBS
Commitment Date:
2021-04-21
Status:
Funded
Cost:
$9,000.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$7,560.00
Contract Exp Date:
2021-06-30
Invoice:
NOT SET
Discount:
84%
Last Date to Invoice:
2021-10-28
Disbursed:
--


FRN: 2099048413 | Service Provider: MSPNETWORKS LLC (143035891)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-04-21
Status:
Funded
Cost:
$8,125.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$6,825.00
Contract Exp Date:
2022-09-30
Invoice:
NOT SET
Discount:
84%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099048113 | Service Provider: Cablevision Systems Corporation ... (143007246)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-09-17
Status:
Funded
Cost:
$5,820.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$5,238.00
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2022-02-25
Disbursed:
31%


FRN: 2099048108 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-09-17
Status:
Funded
Cost:
$4,860.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$4,374.00
Contract Exp Date:
2021-06-30
Invoice:
NOT SET
Discount:
90%
Last Date to Invoice:
2022-02-25
Disbursed:
--


FRN: 2099048120 | Service Provider: AT&T Corp. (143001192)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-09-17
Status:
Funded
Cost:
$480.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$432.00
Contract Exp Date:
2021-06-30
Invoice:
NOT SET
Discount:
90%
Last Date to Invoice:
2022-02-25
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.