BEN:
16036922

Type:
SLC CONSORTIUM


PLATO ACADEMY CHARTER SCHOOL
2045 Palmetto Street
CLEARWATER, FL 33765


FRN: 1899073400 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-06-08
Status:
Funded
Cost:
$109,572.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$54,786.00
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2020-02-25
Disbursed:
72%


FRN: 1899058937 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-26
Status:
Funded
Cost:
$29,271.66
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$14,635.83
Contract Exp Date:
2019-09-30
Invoice:
NOT SET
Discount:
50%
Last Date to Invoice:
2020-09-24
Disbursed:
--


FRN: 1899058896 | Service Provider: Lietz Development, Inc. (143047938)
Cat2:
INTERNAL CO. MIBS
Commitment Date:
2018-06-26
Status:
Funded
Cost:
$19,939.56
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$9,969.78
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899058903 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-26
Status:
Funded
Cost:
$15,326.88
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$7,663.44
Contract Exp Date:
2019-09-30
Invoice:
NOT SET
Discount:
50%
Last Date to Invoice:
2020-09-24
Disbursed:
--


FRN: 1899058916 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-26
Status:
Funded
Cost:
$9,490.32
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$4,745.16
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2020-09-24
Disbursed:
99%


FRN: 1899059001 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2018-06-26
Status:
Funded
Cost:
$4,522.70
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$2,261.35
Contract Exp Date:
2019-06-30
Invoice:
NOT SET
Discount:
50%
Last Date to Invoice:
2020-09-24
Disbursed:
--




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