BEN:
34982

Type:
SCHOOL


PENIEL BAPTIST ACADEMY
110 PENIEL CHURCH RD
PALATKA, FL 32177


FRN: 1699131708 | Service Provider: InTeleSync (143046720)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2016-08-19
Status:
Funded
Cost:
$5,490.00
Service Start Date:
2017-01-08
Form 486:
Yes
Cmtd:
$4,392.00
Contract Exp Date:
2017-06-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2019-01-28
Disbursed:
--


FRN: 1699131082 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2016-08-19
Status:
Funded
Cost:
$2,279.10
Service Start Date:
2017-01-08
Form 486:
Yes
Cmtd:
$1,823.28
Contract Exp Date:
2017-06-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2018-03-05
Disbursed:
--


FRN: 1699131568 | Service Provider: InTeleSync (143046720)
Cat1:
VOICE SERVICES
Commitment Date:
2016-08-19
Status:
Funded
Cost:
$1,413.20
Service Start Date:
2017-03-01
Form 486:
Yes
Cmtd:
$565.28
Contract Exp Date:
2019-06-30
Invoice:
NOT SET
Discount:
40%
Last Date to Invoice:
2018-03-05
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.