BEN:
16050397

Type:
DISTRICT


CHILDRENS EDUCATIONAL SERVICES
12276 San Jose Blvd.
Suite 528
Jacksonville, FL 32223


FRN: 1899001755 | Service Provider: Verizon Wireless (Cellco Partner... (143000677)
Cat1:
VOICE SERVICES
Commitment Date:
2018-04-20
Status:
Funded
Cost:
$26,784.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$2,678.40
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
25%


FRN: 1899001754 | Service Provider: Comcast Business Communications (143003990)
Cat1:
VOICE SERVICES
Commitment Date:
2018-04-20
Status:
Funded
Cost:
$7,969.92
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$796.99
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899080628 | Service Provider: ZJC Holdings, LLC (143046410)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-04-27
Status:
Funded
Cost:
$5,930.20
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$5,040.67
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
76%


FRN: 1899001750 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-20
Status:
Funded
Cost:
$5,398.20
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$4,858.38
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899080641 | Service Provider: ZJC Holdings, LLC (143046410)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-04-27
Status:
Funded
Cost:
$3,800.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$3,230.00
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
100%




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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