BEN:
16046585

Type:
SCHOOL


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


FRN: 1799072073 | Service Provider: CenturyLink-Embarq Florida, Inc.... (143001444)
Cat1:
VOICE SERVICES
Commitment Date:
2017-07-28
Status:
Funded
Cost:
$7,091.52
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$1,418.30
Contract Exp Date:
2018-06-30
Invoice:
NOT SET
Discount:
20%
Last Date to Invoice:
2019-02-26
Disbursed:
--


FRN: 1799072079 | Service Provider: CenturyLink-Embarq Florida, Inc.... (143001444)
Cat1:
INTERNET ACCESS
Commitment Date:
2017-07-28
Status:
Funded
Cost:
$4,164.00
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$3,331.20
Contract Exp Date:
2018-06-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2019-02-26
Disbursed:
--


FRN: 1799072069 | Service Provider: AT&T Mobility (143025240)
Cat1:
VOICE SERVICES
Commitment Date:
2017-07-28
Status:
Funded
Cost:
$1,222.80
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$244.56
Contract Exp Date:
2018-06-30
Invoice:
NOT SET
Discount:
20%
Last Date to Invoice:
2019-02-26
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.