BEN:
16044689

Type:
SCHOOL


WALTON ACADEMY FOR THE PREFORMING ARTS
4817 NORTH FLORIDA AVE
TAMPA, FL 33603


FRN: 1899081685 | Service Provider: Windstream Communications, LLC (143030766)
Cat1:
VOICE SERVICES
Commitment Date:
2018-11-09
Status:
Denied
Cost:
$5,901.84
Service Start Date:
2018-07-01
Form 486:
--
Req:
$590.18
Contract Exp Date:
2021-06-30
Invoice:
--
Discount:
10%
Last Date to Invoice:
2019-10-29
Disbursed:
--


FRN: 1899081674 | Service Provider: Frontier Florida LLC (143001435)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-11-09
Status:
Denied
Cost:
$5,159.88
Service Start Date:
2018-07-01
Form 486:
--
Req:
$4,643.89
Contract Exp Date:
2020-06-30
Invoice:
--
Discount:
20%
Last Date to Invoice:
2019-10-29
Disbursed:
--


FRN: 1899081669 | Service Provider: AT&T Mobility (143025240)
Cat1:
VOICE SERVICES
Commitment Date:
2018-11-09
Status:
Denied
Cost:
$3,888.00
Service Start Date:
2018-07-01
Form 486:
--
Req:
$388.80
Contract Exp Date:
2020-06-30
Invoice:
--
Discount:
10%
Last Date to Invoice:
2019-10-29
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.