BEN:
16068392
Type:
DISTRICT
GESTALT COMMUNITY SCHOOLS
2650 THOUSAND OAKS BLVD SUITE 2370
MEMPHIS, TN 38118
FRN: 2099020016 | Service Provider:
XO Communication, LLC (143000093)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-08-13
Status:
Funded
Cost:
$184,246.92
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$110,548.15
Contract Exp Date:
2021-06-30
Invoice:
NOT SET
Discount:
60%
Last Date to Invoice:
2022-02-25
Disbursed:
--
| Service Provider:
Datacomm Services Company (143037081)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-06-11
Status:
Funded
Cost:
$133,300.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$79,980.00
Contract Exp Date:
2021-06-30
Invoice:
NOT SET
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
--
| Service Provider:
ConvergeOne, Inc. (143011994)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-06-11
Status:
Funded
Cost:
$43,735.16
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$26,241.10
Contract Exp Date:
2021-06-30
Invoice:
NOT SET
Discount:
60%
Last Date to Invoice:
2022-05-31
Disbursed:
--
| Service Provider:
AT&T Corp. (143001192)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-08-13
Status:
Cancelled
Cost:
$13,941.60
Service Start Date:
2020-07-01
Form 486:
--
Req:
$8,364.96
Contract Exp Date:
2021-06-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2021-10-28
Disbursed:
--
| Service Provider:
ConvergeOne, Inc. (143011994)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2020-06-11
Status:
Funded
Cost:
$6,785.72
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$4,071.43
Contract Exp Date:
2021-06-30
Invoice:
NOT SET
Discount:
60%
Last Date to Invoice:
2022-05-31
Disbursed:
--
This page contains status alerts for E-Rate Funding Requests.
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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.