BEN:
16050736

Type:
SCHOOL


GLOBAL ACADEMY
4065 CENTRAL AVENUE NE
COLUMBIA HEIGHTS, MN 55421


FRN: 2099058097 | Service Provider: Consolidated Communications Ente... (143001200)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$33,936.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$30,542.40
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2021-10-28
Disbursed:
98%


FRN: 2099058153 | Service Provider: Aercor Wireless, Inc. (143034134)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-27
Status:
Funded
Cost:
$29,309.20
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$24,912.82
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099058166 | Service Provider: Principal Service, LLC (143048369)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-27
Status:
Funded
Cost:
$14,250.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$12,112.50
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099058173 | Service Provider: Line 1 Partners, Inc (143005113)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-27
Status:
Funded
Cost:
$7,666.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$6,516.10
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2022-01-28
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.