BEN:
17013942

Type:
SCHOOL


SLAM Tampa
7116 GUNN HWY
TAMPA, FL 33625


FRN: 1999057358 | Service Provider: Layer 8 Solutions LLC (143035994)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-06-20
Status:
Cancelled
Cost:
$36,750.00
Service Start Date:
2019-07-01
Form 486:
--
Req:
$29,400.00
Contract Exp Date:
2020-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2021-01-28
Disbursed:
--


FRN: 1999025196 | Service Provider: Frontier Florida LLC (143001435)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$35,050.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$28,040.00
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
79%


FRN: 1999037788 | Service Provider: Hayes e-Government Resources, Inc. (143007886)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-06-20
Status:
Funded
Cost:
$33,240.25
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$26,592.20
Contract Exp Date:
2023-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
6%


FRN: 1999025198 | Service Provider: BellSouth Telecommunications, LLC (143004824)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$1,500.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$1,200.00
Contract Exp Date:
2020-06-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2021-06-25
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!

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