BEN:
16082090

Type:
SCHOOL


ST. CLOUD PREPARATORY ACADEMY
3101 PROGRESS LANE
ST. CLOUD, FL 34769


FRN: 1699000030 | Service Provider: Webby Enterprises LLC (143046522)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-03-09
Status:
Denied
Cost:
$13,450.00
Service Start Date:
2016-07-01
Form 486:
--
Req:
$10,760.00
Contract Exp Date:
2016-08-31
Invoice:
--
Discount:
80%
Last Date to Invoice:
2018-01-29
Disbursed:
--


FRN: 1699000025 | Service Provider: Webby Enterprises LLC (143046522)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2017-03-09
Status:
Denied
Cost:
$9,000.00
Service Start Date:
2016-07-01
Form 486:
--
Req:
$7,200.00
Contract Exp Date:
2018-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2017-10-30
Disbursed:
--


FRN: 1699000021 | Service Provider: Webby Enterprises LLC (143046522)
Cat1:
INTERNET ACCESS
Commitment Date:
2017-03-09
Status:
Denied
Cost:
$3,420.00
Service Start Date:
2016-07-01
Form 486:
--
Req:
$2,736.00
Contract Exp Date:
2018-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2017-10-30
Disbursed:
--


FRN: 1699016708 | Service Provider: Webby Enterprises LLC (143046522)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2016-07-03
Status:
Funded
Cost:
$2,706.00
Service Start Date:
2016-07-01
Form 486:
Yes
Req:
$2,164.80
Contract Exp Date:
2016-07-01
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2019-01-28
Disbursed:
--


FRN: 1699000022 | Service Provider: Webby Enterprises LLC (143046522)
Cat1:
VOICE SERVICES
Commitment Date:
2017-03-09
Status:
Denied
Cost:
$1,740.00
Service Start Date:
2016-07-01
Form 486:
--
Req:
$696.00
Contract Exp Date:
2018-06-30
Invoice:
--
Discount:
40%
Last Date to Invoice:
2017-10-30
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.