BEN:
16046585

Type:
SCHOOL


IMAGINE SCHOOL AT EVENING ROSE
3611 AUSTIN DAVIS AVENUE
TALLAHASSEE, FL 32308


FRN: 1699101080 | Service Provider: CenturyLink-Embarq Florida, Inc.... (143001444)
Cat1:
VOICE SERVICES
Commitment Date:
2016-07-29
Status:
Funded
Cost:
$7,082.16
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$2,832.86
Contract Exp Date:
2017-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2018-02-27
Disbursed:
98%


FRN: 1699101105 | Service Provider: CenturyLink-Embarq Florida, Inc.... (143001444)
Cat1:
INTERNET ACCESS
Commitment Date:
2016-07-29
Status:
Funded
Cost:
$4,764.00
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$3,811.20
Contract Exp Date:
2017-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2018-02-27
Disbursed:
74%


FRN: 1699100975 | Service Provider: AT&T Mobility (143025240)
Cat1:
VOICE SERVICES
Commitment Date:
2016-07-29
Status:
Funded
Cost:
$600.00
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$240.00
Contract Exp Date:
2017-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2018-02-27
Disbursed:
100%




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.