BEN:
126972

Type:
DISTRICT


DIOCESE OF CHARLOTTE SCHOOLS
1123 S CHURCH STREET
CHARLOTTE, NC 28203


FRN: 1999062166 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-06-27
Status:
Funded
Cost:
$149,273.78
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$59,709.51
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2022-05-31
Disbursed:
87%


FRN: 1999033770 | Service Provider: AT&T Corp. (143001192)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-08-29
Status:
Funded
Cost:
$139,743.84
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$55,897.54
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2021-06-25
Disbursed:
75%


FRN: 1999033494 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-08-29
Status:
Cancelled
Cost:
$72,912.00
Service Start Date:
2019-07-01
Form 486:
--
Req:
$29,164.80
Contract Exp Date:
2121-06-30
Invoice:
--
Discount:
40%
Last Date to Invoice:
2020-10-28
Disbursed:
--


FRN: 1999062656 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-08-29
Status:
Funded
Cost:
$12,564.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$5,025.60
Contract Exp Date:
2025-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999033824 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-08-29
Status:
Funded
Cost:
$12,088.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$4,835.20
Contract Exp Date:
2121-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2022-05-31
Disbursed:
97%


FRN: 1999033798 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-08-29
Status:
Funded
Cost:
$7,050.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$2,820.00
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999062923 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-08-29
Status:
Funded
Cost:
$6,479.88
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$2,591.95
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2021-06-25
Disbursed:
100%


FRN: 1999060004 | Service Provider: North State Telephone Company (143009099)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-08-29
Status:
Funded
Cost:
$3,900.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$1,560.00
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2021-06-25
Disbursed:
92%


FRN: 1999059725 | Service Provider: Morris Broadband, LLC (143037549)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-08-29
Status:
Funded
Cost:
$3,599.52
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$1,439.81
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999060680 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-08-29
Status:
Funded
Cost:
$2,543.76
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$1,017.50
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999062836 | Service Provider: Charter Communications Operating... (143050436)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-06-27
Status:
Funded
Cost:
$1,884.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$753.60
Contract Exp Date:
2025-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999060817 | Service Provider: AT&T Corp. (143001192)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-08-29
Status:
Funded
Cost:
$1,769.88
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$707.95
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2021-06-25
Disbursed:
97%


FRN: 1999059835 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-08-29
Status:
Funded
Cost:
$1,619.76
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$647.90
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2021-06-25
Disbursed:
68%


FRN: 1999033967 | Service Provider: Charter Communications Operating... (143050436)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-06-27
Status:
Funded
Cost:
$1,617.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$646.80
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999063096 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-06-27
Status:
Funded
Cost:
$1,279.72
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$511.89
Contract Exp Date:
2020-09-30
Invoice:
NOT SET
Discount:
40%
Last Date to Invoice:
2022-01-28
Disbursed:
--




This page contains status alerts for E-Rate Funding Requests.
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[ ] 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!
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