BEN:
16056854

Type:
DISTRICT


CHARTER SCHOOLS USA
800 CORPORATE DRIVE
FORT LAUDERDALE, FL 33334


FRN: 2199037189 | Service Provider: GTT Americas LLC (143049469)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-03-17
Status:
Funded
Cost:
$3,210,984.44
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$2,568,787.55
Contract Exp Date:
2024-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2024-05-28
Disbursed:
89%


FRN: 2199056580 | Service Provider: United Data Technologies, Inc. (143020605)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2022-03-17
Status:
Cancelled
Cost:
$1,292,920.00
Service Start Date:
2022-03-17
Form 486:
--
Req:
$1,121,491.20
Contract Exp Date:
2022-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2199037360 | Service Provider: GTT Americas LLC (143049469)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-03-17
Status:
Funded
Cost:
$760,384.44
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$608,307.55
Contract Exp Date:
2024-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2023-03-03
Disbursed:
14%


FRN: 2199056490 | Service Provider: Carousel Industries of North Ame... (143025324)
Cat2:
INTERNAL CO. MIBS
Commitment Date:
2022-03-10
Status:
Funded
Cost:
$415,932.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$332,745.60
Contract Exp Date:
2022-06-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2023-03-03
Disbursed:
--


FRN: 2199055710 | Service Provider: United Data Technologies, Inc. (143020605)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-11-18
Status:
Funded
Cost:
$282,633.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$226,106.40
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2199056765 | Service Provider: United Data Technologies, Inc. (143020605)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2022-03-10
Status:
Cancelled
Cost:
$226,299.00
Service Start Date:
2021-07-01
Form 486:
--
Req:
$181,039.20
Contract Exp Date:
2021-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2199056473 | Service Provider: United Data Technologies, Inc. (143020605)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-11-18
Status:
Cancelled
Cost:
$169,685.00
Service Start Date:
2021-07-01
Form 486:
--
Req:
$135,848.80
Contract Exp Date:
2022-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2023-01-30
Disbursed:
--


FRN: 2199055755 | Service Provider: United Data Technologies, Inc. (143020605)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-11-18
Status:
Funded
Cost:
$123,314.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$98,651.20
Contract Exp Date:
2023-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
81%


FRN: 2199056719 | Service Provider: United Data Technologies, Inc. (143020605)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2022-03-17
Status:
Funded
Cost:
$113,327.56
Service Start Date:
2022-03-17
Form 486:
Yes
Cmtd:
$90,662.05
Contract Exp Date:
2023-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2024-05-28
Disbursed:
100%


FRN: 2199057295 | Service Provider: United Data Technologies, Inc. (143020605)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-09-01
Status:
Funded
Cost:
$105,330.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$84,264.00
Contract Exp Date:
2023-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
77%


FRN: 2199056553 | Service Provider: Carousel Industries of North Ame... (143025324)
Cat2:
INTERNAL CO. MIBS
Commitment Date:
2022-03-10
Status:
Funded
Cost:
$65,064.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$52,051.20
Contract Exp Date:
2022-06-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2023-03-03
Disbursed:
--


FRN: 2199056530 | Service Provider: Carousel Industries of North Ame... (143025324)
Cat2:
INTERNAL CO. MIBS
Commitment Date:
2021-11-18
Status:
Funded
Cost:
$65,064.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$52,051.20
Contract Exp Date:
2022-06-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2023-03-03
Disbursed:
--


FRN: 2199053177 | Service Provider: United Data Technologies, Inc. (143020605)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2022-03-10
Status:
Funded
Cost:
$62,214.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$49,771.20
Contract Exp Date:
2022-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2024-05-28
Disbursed:
85%


FRN: 2199057212 | Service Provider: United Data Technologies, Inc. (143020605)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-11-18
Status:
Cancelled
Cost:
$60,294.00
Service Start Date:
2021-07-01
Form 486:
--
Req:
$48,312.00
Contract Exp Date:
2022-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2023-01-30
Disbursed:
--


FRN: 2199062974 | Service Provider: Hotwire Communications, LTD (143033478)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-05-27
Status:
Funded
Cost:
$19,559.88
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$15,647.90
Contract Exp Date:
2023-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2023-03-03
Disbursed:
100%


FRN: 2199056541 | Service Provider: Carousel Industries of North Ame... (143025324)
Cat2:
INTERNAL CO. MIBS
Commitment Date:
2021-11-18
Status:
Funded
Cost:
$16,008.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$12,806.40
Contract Exp Date:
2022-06-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2023-03-03
Disbursed:
--


FRN: 2199057088 | Service Provider: United Data Technologies, Inc. (143020605)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2021-11-18
Status:
Cancelled
Cost:
$4,293.00
Service Start Date:
2021-07-01
Form 486:
--
Req:
$3,434.40
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2022-10-28
Disbursed:
--


FRN: 2199062976 | Service Provider: Blue Stream Communications (143052127)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-05-27
Status:
Funded
Cost:
$4,079.88
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$3,263.90
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2023-03-03
Disbursed:
100%


FRN: 2199056595 | Service Provider: United Data Technologies, Inc. (143020605)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2022-03-17
Status:
Cancelled
Cost:
$477.00
Service Start Date:
2022-03-17
Form 486:
--
Req:
$381.60
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
--




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[ ] is a notice, those FRNs could use a review.
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