BEN:
38802

Type:
SCHOOL


ST ANASTASIA SCHOOL
401 S 33RD ST
FORT PIERCE, FL 34947


FRN: 1899076800 | Service Provider: Electronaca Inc (143035753)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-02
Status:
Funded
Cost:
$56,765.20
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$22,706.08
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899078153 | Service Provider: Fort Pierce Utilities Authority (143024173)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-27
Status:
Funded
Cost:
$17,380.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$6,952.00
Contract Exp Date:
2023-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2020-09-24
Disbursed:
97%


FRN: 1899032651 | Service Provider: Fort Pierce Utilities Authority (143024173)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-27
Status:
Funded
Cost:
$14,820.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$5,928.00
Contract Exp Date:
2019-06-30
Invoice:
NOT SET
Discount:
40%
Last Date to Invoice:
2020-02-25
Disbursed:
--


FRN: 1899032643 | Service Provider: BellSouth Telecommunications, LLC (143004824)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-27
Status:
Funded
Cost:
$660.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$264.00
Contract Exp Date:
2019-06-30
Invoice:
NOT SET
Discount:
40%
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.