BEN:
16062480

Type:
DISTRICT


LAKE WALES CHARTER SCHOOLS
130 E. CENTRAL AVE
LAKE WALES, FL 33853


FRN: 1999046906 | Service Provider: Howard Technology Solutions (143022153)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-06-06
Status:
Cancelled
Cost:
$99,784.00
Service Start Date:
2019-07-01
Form 486:
--
Req:
$84,816.40
Contract Exp Date:
2020-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2021-01-28
Disbursed:
--


FRN: 1999063757 | Service Provider: Howard Technology Solutions (143022153)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-09-12
Status:
Funded
Cost:
$83,167.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$70,691.95
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
52%


FRN: 1999052341 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$64,140.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$57,726.00
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2021-02-25
Disbursed:
84%


FRN: 1999046881 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$48,850.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$43,965.00
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999047001 | Service Provider: SHI International Corpo. (143012572)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-06-06
Status:
Cancelled
Cost:
$32,849.77
Service Start Date:
2019-07-01
Form 486:
--
Req:
$27,922.30
Contract Exp Date:
2020-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2021-01-28
Disbursed:
--


FRN: 1999027535 | Service Provider: Big Ideas Cabling LLC (143046397)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-08
Status:
Funded
Cost:
$19,473.20
Service Start Date:
2019-11-25
Form 486:
Yes
Cmtd:
$16,552.22
Contract Exp Date:
2020-06-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 1999063802 | Service Provider: Howard Technology Solutions (143022153)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2019-09-12
Status:
Funded
Cost:
$16,019.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$13,616.15
Contract Exp Date:
2020-06-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 1999059797 | Service Provider: Big Ideas Cabling LLC (143046397)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-06-13
Status:
Funded
Cost:
$13,187.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$11,208.95
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
46%


FRN: 1999059683 | Service Provider: Howard Technology Solutions (143022153)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-07-18
Status:
Funded
Cost:
$8,892.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$7,558.20
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
36%


FRN: 1999027500 | Service Provider: Big Ideas Cabling LLC (143046397)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-08
Status:
Funded
Cost:
$7,154.90
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$6,081.67
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999063819 | Service Provider: SHI International Corpo. (143012572)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-09-12
Status:
Funded
Cost:
$420.96
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$357.82
Contract Exp Date:
2020-06-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
--




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