BEN:
16056854
Type:
DISTRICT
CHARTER SCHOOLS USA
800 CORPORATE DRIVE
FORT LAUDERDALE, FL 33334
FRN: 2299047851 | Service Provider:
United Data Technologies, Inc. (143020605)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$18,674,342.50
Service Start Date:
2022-07-01
Form 486:
--
Req:
$14,939,474.00
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2024-01-28
Disbursed:
--
| Service Provider:
DISASTER RECOVERY AND BUSINESS C... (143053089)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$12,096,000.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$9,676,800.00
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2024-01-28
Disbursed:
--
| Service Provider:
United Data Technologies, Inc. (143020605)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$8,130,116.40
Service Start Date:
2022-07-01
Form 486:
--
Req:
$6,504,093.12
Contract Exp Date:
2027-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2024-01-28
Disbursed:
--
| Service Provider:
GTT Americas LLC (143049469)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$3,405,306.52
Service Start Date:
2022-07-01
Form 486:
--
Req:
$2,724,245.22
Contract Exp Date:
2024-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2024-01-28
Disbursed:
--
| Service Provider:
United Data Technologies, Inc. (143020605)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$2,428,360.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$1,942,688.00
Contract Exp Date:
2027-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2024-01-28
Disbursed:
--
| Service Provider:
Carousel Industries of North Ame... (143025324)
Cat2:
INTERNAL CO. MIBS
Commitment Date:
--
Status:
Pending
Cost:
$415,932.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$332,745.60
Contract Exp Date:
2024-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2023-10-28
Disbursed:
--
| Service Provider:
United Data Technologies, Inc. (143020605)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$242,839.66
Service Start Date:
2022-07-01
Form 486:
--
Req:
$194,271.73
Contract Exp Date:
2026-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2024-01-28
Disbursed:
--
| Service Provider:
United Data Technologies, Inc. (143020605)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$224,790.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$179,832.00
Contract Exp Date:
2027-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2024-01-28
Disbursed:
--
| Service Provider:
Carousel Industries of North Ame... (143025324)
Cat2:
INTERNAL CO. MIBS
Commitment Date:
--
Status:
Pending
Cost:
$65,064.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$52,051.20
Contract Exp Date:
2024-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2023-10-28
Disbursed:
--
| Service Provider:
Carousel Industries of North Ame... (143025324)
Cat2:
INTERNAL CO. MIBS
Commitment Date:
--
Status:
Pending
Cost:
$65,064.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$52,051.20
Contract Exp Date:
2024-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2023-10-28
Disbursed:
--
| Service Provider:
United Data Technologies, Inc. (143020605)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$30,600.50
Service Start Date:
2022-07-01
Form 486:
--
Req:
$24,480.40
Contract Exp Date:
2027-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2024-01-28
Disbursed:
--
| Service Provider:
United Data Technologies, Inc. (143020605)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$29,500.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$23,600.00
Contract Exp Date:
2026-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2024-01-28
Disbursed:
--
| Service Provider:
AT&T Corp. (143001192)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$28,555.20
Service Start Date:
2022-07-01
Form 486:
--
Req:
$22,844.16
Contract Exp Date:
2025-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2023-10-28
Disbursed:
--
| Service Provider:
Hypercore Networks, Inc. (143049472)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$23,604.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$18,883.20
Contract Exp Date:
2025-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2023-10-28
Disbursed:
--
| Service Provider:
Hotwire Communications, LTD (143033478)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$19,559.88
Service Start Date:
2022-07-01
Form 486:
--
Req:
$15,647.90
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2023-10-28
Disbursed:
--
| Service Provider:
Carousel Industries of North Ame... (143025324)
Cat2:
INTERNAL CO. MIBS
Commitment Date:
--
Status:
Pending
Cost:
$16,008.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$12,806.40
Contract Exp Date:
2024-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2023-10-28
Disbursed:
--
| Service Provider:
United Data Technologies, Inc. (143020605)
Cat2:
INTERNAL CO. MNT
Commitment Date:
--
Status:
Pending
Cost:
$6,493.79
Service Start Date:
2022-07-01
Form 486:
--
Req:
$5,195.03
Contract Exp Date:
2027-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2024-01-28
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.