BEN:
17004622

Type:
SCHOOL


Academic Solutions Academy High School
4099 Pine Island Road
Sunrise, FL 33351


FRN: 1699049875 | Service Provider: GGT ELECTRONICS LLC (143038594)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2016-09-26
Status:
Funded
Cost:
$9,600.00
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$7,680.00
Contract Exp Date:
2017-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2018-02-27
Disbursed:
100%


FRN: 1699049880 | Service Provider: GGT ELECTRONICS LLC (143038594)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2016-09-26
Status:
Cancelled
Cost:
$9,570.57
Service Start Date:
2016-07-01
Form 486:
--
Req:
$8,134.98
Contract Exp Date:
2017-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2019-01-28
Disbursed:
--


FRN: 1699049865 | Service Provider: AT&T Mobility (143025240)
Cat1:
VOICE SERVICES
Commitment Date:
2016-09-26
Status:
Funded
Cost:
$3,600.00
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$1,440.00
Contract Exp Date:
2017-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2018-03-05
Disbursed:
71%


FRN: 1699049872 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2016-09-26
Status:
Funded
Cost:
$3,000.00
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$2,400.00
Contract Exp Date:
2017-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2018-03-05
Disbursed:
80%


FRN: 1699049857 | Service Provider: AT&T Corp. (143001192)
Cat1:
VOICE SERVICES
Commitment Date:
2016-09-26
Status:
Funded
Cost:
$2,880.00
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$1,152.00
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.