BEN:
16075962

Type:
SCHOOL


KINDER CUB SCHOOL
149 NE 221 AVE
CROSS CITY, FL 32628


FRN: 1899019737 | Service Provider: convergia inc (143048796)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-21
Status:
Cancelled
Cost:
$9,228.00
Service Start Date:
2018-07-01
Form 486:
--
Req:
$8,305.20
Contract Exp Date:
2020-05-10
Invoice:
--
Discount:
90%
Last Date to Invoice:
2019-10-28
Disbursed:
--


FRN: 1899069302 | Service Provider: convergia inc (143048796)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$9,228.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$8,305.20
Contract Exp Date:
2020-05-10
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899076359 | Service Provider: Gator Works Computing (143050181)
Cat2:
INTERNAL CO. MIBS
Commitment Date:
2018-08-10
Status:
Funded
Cost:
$1,980.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$1,683.00
Contract Exp Date:
2019-08-08
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899076606 | Service Provider: Gator Works Computing (143050181)
Cat2:
INTERNAL CO. MIBS
Commitment Date:
2018-08-10
Status:
Funded
Cost:
$1,980.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$1,683.00
Contract Exp Date:
2019-08-08
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899076483 | Service Provider: Gator Works Computing (143050181)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2018-08-10
Status:
Funded
Cost:
$1,920.00
Service Start Date:
2018-07-01
Form 486:
Yes
Req:
$1,632.00
Contract Exp Date:
2019-08-08
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2019-10-28
Disbursed:
--


FRN: 1899069400 | Service Provider: convergia inc (143048796)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$887.64
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$798.88
Contract Exp Date:
2020-05-10
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2019-10-28
Disbursed:
92%


FRN: 1899019750 | Service Provider: convergia inc (143048796)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-21
Status:
Cancelled
Cost:
$887.64
Service Start Date:
2018-07-01
Form 486:
--
Req:
$626.29
Contract Exp Date:
2020-05-10
Invoice:
--
Discount:
90%
Last Date to Invoice:
2019-10-28
Disbursed:
--


FRN: 1899076525 | Service Provider: Gator Works Computing (143050181)
Cat2:
INTERNAL CO. MIBS
Commitment Date:
2018-08-10
Status:
Denied
Cost:
$672.00
Service Start Date:
2018-07-01
Form 486:
--
Req:
$571.20
Contract Exp Date:
2019-08-08
Invoice:
--
Discount:
85%
Last Date to Invoice:
2019-10-29
Disbursed:
--


FRN: 1899019756 | Service Provider: convergia inc (143048796)
Cat1:
VOICE SERVICES
Commitment Date:
2018-04-21
Status:
Cancelled
Cost:
$601.20
Service Start Date:
2018-07-01
Form 486:
--
Req:
$60.12
Contract Exp Date:
2020-05-10
Invoice:
--
Discount:
10%
Last Date to Invoice:
2019-10-28
Disbursed:
--


FRN: 1899069439 | Service Provider: convergia inc (143048796)
Cat1:
VOICE SERVICES
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$601.20
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$60.12
Contract Exp Date:
2020-05-10
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899070058 | Service Provider: convergia inc (143048796)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$478.80
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$430.92
Contract Exp Date:
2020-05-10
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899019743 | Service Provider: convergia inc (143048796)
Cat1:
VOICE SERVICES
Commitment Date:
2018-04-21
Status:
Cancelled
Cost:
$478.80
Service Start Date:
2018-07-01
Form 486:
--
Req:
$47.88
Contract Exp Date:
2020-05-10
Invoice:
--
Discount:
10%
Last Date to Invoice:
2019-10-28
Disbursed:
--


FRN: 1899076560 | Service Provider: Gator Works Computing (143050181)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-08-10
Status:
Cancelled
Cost:
$420.00
Service Start Date:
2018-07-01
Form 486:
--
Req:
$357.00
Contract Exp Date:
2019-08-08
Invoice:
--
Discount:
85%
Last Date to Invoice:
2019-10-29
Disbursed:
--




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