BEN:
16075280

Type:
SCHOOL


GLOBAL OUTREACH CHARTER ACADEMY # 122
9750 REGENCY SQUARE BOULEVARD
JACKSONVILLE, FL 32225


FRN: 1899022705 | Service Provider: Windstream Communications, LLC (143030766)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-20
Status:
Funded
Cost:
$50,353.92
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$45,318.53
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2020-02-25
Disbursed:
100%


FRN: 1899031843 | Service Provider: T-Mobile USA, Inc. (143026181)
Cat1:
VOICE SERVICES
Commitment Date:
2018-04-20
Status:
Funded
Cost:
$4,680.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$468.00
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
100%


FRN: 1899031839 | Service Provider: Network Billing Systems, LLC (143015263)
Cat1:
VOICE SERVICES
Commitment Date:
2018-04-20
Status:
Funded
Cost:
$2,520.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$252.00
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
40%




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.