BEN:
112641

Type:
SCHOOL


LE JARDIN ACADEMY
917 Kalanianaole Highway
KAILUA, HI 96734


FRN: 2299058458 | Service Provider: CenturyLink Level 3 Communicatio... (143021460)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$38,340.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$15,336.00
Contract Exp Date:
2027-06-30
Invoice:
--
Discount:
40%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299047524 | Service Provider: JT Tech Inc (143033100)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$24,424.78
Service Start Date:
2022-07-01
Form 486:
--
Req:
$9,769.91
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
40%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299047523 | Service Provider: JT Tech Inc (143033100)
Cat2:
INTERNAL CO. MIBS
Commitment Date:
--
Status:
Pending
Cost:
$17,730.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$7,092.00
Contract Exp Date:
2025-06-30
Invoice:
--
Discount:
40%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299058444 | Service Provider: CenturyLink Level 3 Communicatio... (143021460)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$11,930.04
Service Start Date:
2022-07-01
Form 486:
--
Req:
$4,772.02
Contract Exp Date:
2027-06-30
Invoice:
--
Discount:
40%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299058486 | Service Provider: CenturyLink Level 3 Communicatio... (143021460)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$7,256.40
Service Start Date:
2022-07-01
Form 486:
--
Req:
$2,902.56
Contract Exp Date:
2027-06-30
Invoice:
--
Discount:
40%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299047528 | Service Provider: JT Tech Inc (143033100)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$6,798.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$2,719.20
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
40%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299058416 | Service Provider: CenturyLink Level 3 Communicatio... (143021460)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$6,305.64
Service Start Date:
2022-07-01
Form 486:
--
Req:
$2,522.26
Contract Exp Date:
2027-06-30
Invoice:
--
Discount:
40%
Last Date to Invoice:
2023-10-28
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.