BEN:
16062480

Type:
DISTRICT


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


FRN: 2199037903 | Service Provider: Howard Technology Solutions (143022153)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-07-08
Status:
Funded
Cost:
$268,798.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$215,038.40
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
93%


FRN: 2199014610 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$64,140.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$51,312.00
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2023-03-03
Disbursed:
75%


FRN: 2199014588 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$48,600.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$38,880.00
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2023-03-03
Disbursed:
75%


FRN: 2199035959 | Service Provider: Big Ideas Cabling LLC (143046397)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-07-22
Status:
Funded
Cost:
$21,447.93
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$17,158.34
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
60%


FRN: 2199035743 | Service Provider: Big Ideas Cabling LLC (143046397)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-07-22
Status:
Funded
Cost:
$17,887.46
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$14,309.97
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2023-03-03
Disbursed:
100%


FRN: 2199035659 | Service Provider: Big Ideas Cabling LLC (143046397)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-07-22
Status:
Funded
Cost:
$14,334.96
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$11,467.97
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2023-03-03
Disbursed:
100%




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[ ] is a notice, those FRNs could use a review.
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[ ] is a warning! Action may be required to secure funding!

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