BEN:
17013942

Type:
SCHOOL


SLAM Tampa
7116 GUNN HWY
TAMPA, FL 33625


FRN: 1899054509 | Service Provider: Frontier Florida LLC (143001435)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-05-26
Status:
Funded
Cost:
$35,050.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$28,040.00
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2020-09-24
Disbursed:
63%


FRN: 1899054507 | Service Provider: BellSouth Telecommunications, LLC (143004824)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-05-26
Status:
Funded
Cost:
$1,500.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$1,200.00
Contract Exp Date:
2019-06-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2020-02-25
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.