BEN:
16064704

Type:
SCHOOL


North Central Florida Public Charter School
1000 NE 16TH AVE BUILDING C
GAINESVILLE, FL 32601


FRN: 2099019821 | Service Provider: Computer Repair Systems (143051404)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$25,904.25
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$22,018.61
Contract Exp Date:
2021-09-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099019799 | Service Provider: City of Gainesville (143009799)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$9,660.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$8,694.00
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099019804 | Service Provider: Cox Florida Telcom, LP (143002897)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$1,499.88
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$1,349.89
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
90%
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.