BEN:
211833

Type:
DISTRICT


ROWLETT ACADEMY
3500 9TH STREET EAST
BRADENTON, FL 34208


FRN: 1999046369 | Service Provider: Indian River Networks, LLC (143034965)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-09-19
Status:
Funded
Cost:
$55,950.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$33,570.00
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999017480 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$41,304.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$24,782.40
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2021-06-25
Disbursed:
65%


FRN: 1999046375 | Service Provider: Indian River Networks, LLC (143034965)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-09-19
Status:
Cancelled
Cost:
$26,000.00
Service Start Date:
2019-07-01
Form 486:
--
Req:
$15,600.00
Contract Exp Date:
2020-09-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2021-01-28
Disbursed:
--


FRN: 1999010673 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$10,800.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$6,480.00
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999046338 | Service Provider: Indian River Networks, LLC (143034965)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2019-09-19
Status:
Funded
Cost:
$10,380.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$6,228.00
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2021-02-25
Disbursed:
92%


FRN: 1999046344 | Service Provider: Indian River Networks, LLC (143034965)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-09-19
Status:
Funded
Cost:
$7,508.39
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$4,505.03
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
56%


FRN: 1999046390 | Service Provider: Indian River Networks, LLC (143034965)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-09-19
Status:
Funded
Cost:
$7,508.39
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$4,505.03
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
10%


FRN: 1999046382 | Service Provider: Indian River Networks, LLC (143034965)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2019-09-19
Status:
Funded
Cost:
$6,780.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$4,068.00
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2021-02-25
Disbursed:
92%


FRN: 1999046352 | Service Provider: Indian River Networks, LLC (143034965)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-09-19
Status:
Funded
Cost:
$3,650.60
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$2,190.36
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
33%


FRN: 1999046355 | Service Provider: Indian River Networks, LLC (143034965)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-09-19
Status:
Funded
Cost:
$2,228.70
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$1,337.22
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999046357 | Service Provider: Indian River Networks, LLC (143034965)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-09-19
Status:
Funded
Cost:
$1,386.81
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$832.09
Contract Exp Date:
2020-09-30
Invoice:
NOT SET
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
--




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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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