BEN:
17000358

Type:
SLC CONSORTIUM


LIGHTHOUSE ACADEMIES, INC.
29140 CHAPEL PARK DRIVE, BUILDING 5-A
WESLEY CHAPEL, FL 33543


FRN: 2299057116 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$148,198.90
Service Start Date:
2022-07-01
Form 486:
--
Req:
$124,487.08
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
84%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299058701 | Service Provider: Verizon Business Global LLC (143001197)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$91,037.76
Service Start Date:
2022-07-01
Form 486:
Yes
Cmtd:
$81,933.98
Contract Exp Date:
2023-06-30
Invoice:
NOT SET
Discount:
90%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299056480 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$61,305.70
Service Start Date:
2022-07-01
Form 486:
--
Req:
$51,496.79
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
84%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299057317 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$61,014.44
Service Start Date:
2022-07-01
Form 486:
--
Req:
$51,252.13
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
84%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299056846 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$48,056.41
Service Start Date:
2022-07-01
Form 486:
--
Req:
$40,367.38
Contract Exp Date:
2022-09-30
Invoice:
--
Discount:
84%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299056765 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$48,056.41
Service Start Date:
2022-07-01
Form 486:
--
Req:
$40,367.38
Contract Exp Date:
2022-09-30
Invoice:
--
Discount:
84%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299057051 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$45,487.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$38,209.08
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
84%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299057233 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$43,351.96
Service Start Date:
2022-07-01
Form 486:
--
Req:
$36,415.65
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
84%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299056974 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$38,054.21
Service Start Date:
2022-07-01
Form 486:
--
Req:
$31,965.54
Contract Exp Date:
2022-09-30
Invoice:
--
Discount:
84%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299058715 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$6,840.00
Service Start Date:
2022-07-01
Form 486:
Yes
Cmtd:
$6,156.00
Contract Exp Date:
2023-06-30
Invoice:
NOT SET
Discount:
90%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299058721 | Service Provider: AT&T Corp. (143001192)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$1,680.00
Service Start Date:
2022-07-01
Form 486:
Yes
Cmtd:
$1,512.00
Contract Exp Date:
2023-06-30
Invoice:
NOT SET
Discount:
90%
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.