BEN:
228615
Type:
DISTRICT
RCMA
402 WEST MAIN STREET
IMMOKALEE, FL 34142
FRN: 2099017774 | Service Provider:
AT&T Corp. (143001192)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-09-11
Status:
Funded
Cost:
$24,868.32
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$19,894.66
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-02-25
Disbursed:
71%
FRN: 2099017710 | Service Provider:
Comcast Cable Communications, LLC (143013564)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-09-11
Status:
Funded
Cost:
$22,839.84
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$18,271.87
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-02-25
Disbursed:
13%
FRN: 2099017717 | Service Provider:
Comcast Cable Communications, LLC (143013564)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-09-11
Status:
Funded
Cost:
$19,523.04
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$15,618.43
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-02-25
Disbursed:
15%
FRN: 2099017743 | Service Provider:
Synergy Networks Inc. (143030571)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-09-11
Status:
Funded
Cost:
$19,461.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$15,568.80
Contract Exp Date:
2022-06-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2021-10-28
Disbursed:
--
FRN: 2099017747 | Service Provider:
Orlando Telephone Company, Inc. (143031973)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-09-11
Status:
Funded
Cost:
$19,008.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$15,206.40
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2021-10-28
Disbursed:
100%
FRN: 2099017765 | Service Provider:
Frontier Florida LLC (143001435)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-09-11
Status:
Funded
Cost:
$17,107.20
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$13,685.76
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2021-10-28
Disbursed:
100%
FRN: 2099017726 | Service Provider:
Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-09-11
Status:
Funded
Cost:
$14,760.84
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$11,808.67
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-02-25
Disbursed:
9%
FRN: 2099017599 | Service Provider:
CenturyLink Corporation (FKA Emb... (143019614)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-09-11
Status:
Funded
Cost:
$11,282.52
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$9,026.02
Contract Exp Date:
2021-06-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2021-10-28
Disbursed:
--
FRN: 2099027925 | Service Provider:
Insight Public Sector Inc (143030052)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$9,793.80
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$7,835.04
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%
FRN: 2099017752 | Service Provider:
Frontier Florida LLC (143001435)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-09-11
Status:
Funded
Cost:
$7,776.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$6,220.80
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-02-25
Disbursed:
100%
FRN: 2099024141 | Service Provider:
Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-09-11
Status:
Funded
Cost:
$7,620.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$6,096.00
Contract Exp Date:
2023-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-02-25
Disbursed:
97%
FRN: 2099017757 | Service Provider:
CenturyLink Corporation (FKA Emb... (143019614)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-09-11
Status:
Funded
Cost:
$2,769.12
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$2,215.30
Contract Exp Date:
2022-06-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2021-10-28
Disbursed:
--
FRN: 2099017761 | Service Provider:
CenturyLink Corporation (FKA Emb... (143019614)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-09-11
Status:
Funded
Cost:
$2,596.20
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$2,076.96
Contract Exp Date:
2022-06-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2021-10-28
Disbursed:
--
FRN: 2099017590 | Service Provider:
AT&T Corp. (143001192)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-09-11
Status:
Funded
Cost:
$2,395.80
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$1,916.64
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-02-25
Disbursed:
33%
FRN: 2099017733 | Service Provider:
Windstream Communications, LLC (143030766)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-09-11
Status:
Funded
Cost:
$1,041.48
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$833.18
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-02-25
Disbursed:
100%
FRN: 2099017738 | Service Provider:
Rapid Systems Inc (143023007)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-09-11
Status:
Funded
Cost:
$878.04
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$702.43
Contract Exp Date:
2021-06-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2021-10-28
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.