BEN:
16028837

Type:
SCHOOL


MATER ACADEMY MIDDLE HIGH SCHOOL
7901 NW 103 STREET
HIALEAH GARDENS, FL 33016


FRN: 1999015729 | Service Provider: Layer 8 Solutions LLC (143035994)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-22
Status:
Funded
Cost:
$101,175.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$85,998.75
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999015740 | Service Provider: Hayes e-Government Resources, Inc. (143007886)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-22
Status:
Funded
Cost:
$86,948.03
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$73,905.83
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999015672 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$76,908.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$69,217.20
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2021-02-25
Disbursed:
88%


FRN: 1999015752 | Service Provider: Hayes e-Government Resources, Inc. (143007886)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-22
Status:
Funded
Cost:
$29,662.50
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$25,213.13
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999015666 | Service Provider: BellSouth Telecommunications, LLC (143004824)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$10,999.80
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$9,899.82
Contract Exp Date:
2023-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999015754 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-22
Status:
Funded
Cost:
$4,204.26
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$3,573.62
Contract Exp Date:
2022-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2023-03-03
Disbursed:
--




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