BEN:
151252

Type:
SCHOOL


AMIkids Sand Hills
2381 CAMPBELL LAKE ROAD
Patrick, SC 29584


FRN: 2199059976 | Service Provider: Windstream Communications, LLC (143030766)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-10-07
Status:
Funded
Cost:
$143,284.72
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$128,956.25
Contract Exp Date:
2024-06-30
Invoice:
NOT SET
Discount:
90%
Last Date to Invoice:
2023-10-30
Disbursed:
--


FRN: 2199045028 | Service Provider: Grand Computers, LLC (143032942)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-08-19
Status:
Funded
Cost:
$24,927.16
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$21,188.09
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
100%


FRN: 2199059956 | Service Provider: Windstream Communications, LLC (143030766)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-10-07
Status:
Funded
Cost:
$12,000.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$10,800.00
Contract Exp Date:
2024-06-30
Invoice:
NOT SET
Discount:
90%
Last Date to Invoice:
2023-03-03
Disbursed:
--


FRN: 2199056237 | Service Provider: AT&T Corp. (143001192)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-10-07
Status:
Cancelled
Cost:
$9,398.04
Service Start Date:
2021-07-01
Form 486:
--
Req:
$8,458.24
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2022-10-28
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.