BEN:
16038401

Type:
SCHOOL


POTTER'S HOUSE CHRISTIAN ACADEMY
5732 NORMANDY BOULEVARD
JACKSONVILLE, FL 32205


FRN: 2099029232 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$23,905.52
Service Start Date:
2021-03-01
Form 486:
Yes
Cmtd:
$21,514.97
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2022-04-20
Disbursed:
59%


FRN: 2099056424 | Service Provider: Digital Concept, LLC (143034435)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-10-22
Status:
Funded
Cost:
$14,230.98
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$12,096.33
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099087627 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Funded
Cost:
$11,088.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$9,979.20
Contract Exp Date:
2021-02-28
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2022-04-29
Disbursed:
97%


FRN: 2099047896 | Service Provider: Digital Concept, LLC (143034435)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2020-10-22
Status:
Funded
Cost:
$5,220.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$4,437.00
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2021-10-28
Disbursed:
100%




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.