BEN:
16057863

Type:
SCHOOL


IMAGINE SCHOOLS AT TOWN CENTER
775 TOWN CENTER BOULEVARD
PALM COAST, FL 32164


FRN: 2099086909 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-11-19
Status:
Funded
Cost:
$107,315.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$85,852.00
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-05-31
Disbursed:
5%


FRN: 2099054132 | Service Provider: Palm Coast Wireless, LLC (143046702)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$6,000.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$4,800.00
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099086908 | Service Provider: Southeastern Services, Inc. (143026053)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-11-19
Status:
Funded
Cost:
$4,590.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$3,672.00
Contract Exp Date:
2021-06-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2022-05-31
Disbursed:
--


FRN: 2099054303 | Service Provider: Networks & More, Inc. (143004355)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-11-19
Status:
Funded
Cost:
$892.93
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$714.34
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
80%
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.