BEN:
16072385

Type:
SCHOOL


KIDS COMMUNITY COLLEGE CHARTER SCHOOL
10030 MATHOG ROAD
RIVERVIEW,, FL 33578


FRN: 2099077203 | Service Provider: Formation Technologies, Inc. (143048251)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-07-16
Status:
Funded
Cost:
$16,722.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$10,033.20
Contract Exp Date:
2021-09-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2022-05-31
Disbursed:
100%


FRN: 2099079043 | Service Provider: Frontier Communications of the S... (143001561)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-28
Status:
Funded
Cost:
$3,792.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$2,275.20
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2022-02-25
Disbursed:
94%


FRN: 2099086710 | Service Provider: Frontier Communications of the S... (143001561)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-10-15
Status:
Denied
Cost:
$3,756.00
Service Start Date:
2020-07-01
Form 486:
--
Req:
$2,253.60
Contract Exp Date:
2021-06-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2021-10-28
Disbursed:
--


FRN: 2099077222 | Service Provider: Formation Technologies, Inc. (143048251)
Cat2:
INTERNAL CO. MIBS
Commitment Date:
2020-07-16
Status:
Funded
Cost:
$2,400.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$1,440.00
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2022-02-25
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.