BEN:
16065882

Type:
DISTRICT


THE BROACH SCHOOL OF JACKSONVILLE, INC
43 KNIGHT BOXX ROAD, SUITE 1
ORANGE PARK, FL 32065


FRN: 1899028329 | Service Provider: Windstream Communications, LLC (143030766)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$74,081.64
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$66,673.48
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2020-02-25
Disbursed:
100%


FRN: 1899028333 | Service Provider: Access Point Inc. (143011233)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$12,000.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$10,800.00
Contract Exp Date:
2019-06-30
Invoice:
NOT SET
Discount:
90%
Last Date to Invoice:
2019-10-28
Disbursed:
--


FRN: 1899028327 | Service Provider: Windstream Communications, LLC (143030766)
Cat1:
VOICE SERVICES
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$1,260.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$126.00
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
100%


FRN: 1899028326 | Service Provider: Verizon Wireless (Cellco Partner... (143000677)
Cat1:
VOICE SERVICES
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$504.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$50.40
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
100%




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.