BEN:
231521

Type:
SCHOOL


NAP FORD COMMUNITY SCHOOL
648 W LIVINGSTON ST
ORLANDO, FL 32801


FRN: 1999077373 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$45,600.00
Service Start Date:
2019-07-01
Form 486:
--
Req:
$41,040.00
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2020-10-28
Disbursed:
--


FRN: 1999077495 | Service Provider: AceApplications, LLC (143049385)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$45,006.00
Service Start Date:
2019-07-01
Form 486:
--
Req:
$38,255.10
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.