BEN:
16028872

Type:
SCHOOL


JOSHUA CHRISTIAN ACADEMY
924 ST. CLAIR STREET
JACKSONVILLE, FL 32254


FRN: 1999049979 | Service Provider: Electronaca Inc (143035753)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-06-20
Status:
Denied
Cost:
$34,130.00
Service Start Date:
2019-07-01
Form 486:
--
Req:
$29,010.50
Contract Exp Date:
2020-07-31
Invoice:
--
Discount:
20%
Last Date to Invoice:
2021-01-28
Disbursed:
--


FRN: 1999042940 | Service Provider: Stratus Networks, Inc (143028603)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$17,760.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$15,984.00
Contract Exp Date:
2020-07-31
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999042897 | Service Provider: Comcast Cable Communications, LLC (143013564)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$2,448.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$2,203.20
Contract Exp Date:
2020-07-31
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2021-06-25
Disbursed:
44%




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.