BEN:
16028837
Type:
SCHOOL
MATER ACADEMY MIDDLE HIGH SCHOOL
7901 NW 103 STREET
HIALEAH GARDENS, FL 33016
FRN: 2099011804 | Service Provider:
Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$76,908.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$69,217.20
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2021-10-28
Disbursed:
100%
FRN: 2099011805 | Service Provider:
Hayes e-Government Resources, Inc. (143007886)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-07-16
Status:
Funded
Cost:
$46,109.10
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$39,192.74
Contract Exp Date:
2022-09-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
93%
FRN: 2099011807 | Service Provider:
Layer 8 Solutions LLC (143035994)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-07-16
Status:
Funded
Cost:
$36,200.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$30,770.00
Contract Exp Date:
2022-09-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
90%
FRN: 2099011806 | Service Provider:
Layer 8 Solutions LLC (143035994)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-07-16
Status:
Funded
Cost:
$32,838.19
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$27,912.46
Contract Exp Date:
2021-09-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%
FRN: 2099011803 | Service Provider:
BellSouth Telecommunications, LLC (143004824)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$10,999.80
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$9,899.82
Contract Exp Date:
2023-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2021-10-28
Disbursed:
100%
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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!
Keep an eye out for the Last Date to Invoice!
Make sure all your eligible bills have been submitted through USAC.