BEN:
16050736

Type:
SCHOOL


GLOBAL ACADEMY
4065 CENTRAL AVENUE NE
COLUMBIA HEIGHTS, MN 55421


FRN: 1999068390 | Service Provider: Consolidated Communications Ente... (143001200)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$37,800.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$34,020.00
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999068408 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$9,357.60
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$8,421.84
Contract Exp Date:
2020-06-30
Invoice:
NOT SET
Discount:
90%
Last Date to Invoice:
2021-06-25
Disbursed:
--


FRN: 1999074796 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-01
Status:
Cancelled
Cost:
$3,411.57
Service Start Date:
2019-07-01
Form 486:
--
Req:
$2,899.83
Contract Exp Date:
2020-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2021-01-28
Disbursed:
--


FRN: 1999068454 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-05-30
Status:
Cancelled
Cost:
$3,042.60
Service Start Date:
2019-07-01
Form 486:
--
Req:
$2,586.21
Contract Exp Date:
2020-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2021-01-28
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.