BEN:
152582

Type:
SCHOOL


SOUTHWEST FLORIDA MARINE INSTITUTE
1190 Main Street
Ft. Myers Beach, FL 33931


FRN: 1699109350 | Service Provider: Grand Computers, LLC (143032942)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2016-10-03
Status:
Cancelled
Cost:
$4,167.56
Service Start Date:
2016-07-01
Form 486:
--
Req:
$3,542.43
Contract Exp Date:
2018-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2017-10-30
Disbursed:
--


FRN: 1699115480 | Service Provider: Grand Computers, LLC (143032942)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2016-10-03
Status:
Funded
Cost:
$2,100.00
Service Start Date:
2016-12-04
Form 486:
Yes
Cmtd:
$1,785.00
Contract Exp Date:
2018-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2017-10-30
Disbursed:
100%


FRN: 1699109293 | Service Provider: Sprint Spectrum, L.P. (143006742)
Cat1:
VOICE SERVICES
Commitment Date:
2016-11-14
Status:
Funded
Cost:
$1,586.97
Service Start Date:
2016-12-04
Form 486:
Yes
Cmtd:
$793.49
Contract Exp Date:
2017-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2017-10-30
Disbursed:
100%


FRN: 1699109300 | Service Provider: Comcast Business Communications (143003990)
Cat1:
VOICE SERVICES
Commitment Date:
2016-11-14
Status:
Funded
Cost:
$1,384.11
Service Start Date:
2016-12-04
Form 486:
Yes
Cmtd:
$692.06
Contract Exp Date:
2017-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2017-10-30
Disbursed:
100%


FRN: 1699109298 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2016-11-14
Status:
Funded
Cost:
$629.65
Service Start Date:
2016-12-04
Form 486:
Yes
Cmtd:
$566.69
Contract Exp Date:
2017-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2017-10-30
Disbursed:
100%




This page contains status alerts for E-Rate Funding Requests.
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[ ] 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!
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