BEN:
219787

Type:
SCHOOL


ODYSSEY CHARTER SCHOOL
1755 ELDRON BLVD SE
PALM BAY, FL 32909


FRN: 1699105755 | Service Provider: The Tech Company 321, LLC (143048992)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2016-08-19
Status:
Funded
Cost:
$22,744.10
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$18,195.28
Contract Exp Date:
2017-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2018-01-29
Disbursed:
100%


FRN: 1699105559 | Service Provider: BellSouth Telecommunications, LLC (143004824)
Cat1:
INTERNET ACCESS
Commitment Date:
2016-11-14
Status:
Funded
Cost:
$11,880.00
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$9,504.00
Contract Exp Date:
2017-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2017-10-30
Disbursed:
100%


FRN: 1699105528 | Service Provider: AT&T Corp. (143001192)
Cat1:
VOICE SERVICES
Commitment Date:
2016-11-14
Status:
Funded
Cost:
$6,593.64
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$2,637.46
Contract Exp Date:
2017-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2018-03-05
Disbursed:
100%


FRN: 1699105544 | Service Provider: Verizon Wireless (Cellco Partner... (143000677)
Cat1:
VOICE SERVICES
Commitment Date:
2016-11-14
Status:
Funded
Cost:
$1,173.60
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$469.44
Contract Exp Date:
2017-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2018-03-05
Disbursed:
64%




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!

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