BEN:
16072444

Type:
SCHOOL


STARS MIDDLE SCHOOL
1500 MICCOSSUKEE ROAD
TALLAHASSEE, FL 32308


FRN: 2099074582 | Service Provider: DSR Technologies, Inc (143049123)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-27
Status:
Funded
Cost:
$35,269.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$29,978.65
Contract Exp Date:
2021-09-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2022-05-31
Disbursed:
100%


FRN: 2099064420 | Service Provider: DSR Technologies, Inc (143049123)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-05-14
Status:
Cancelled
Cost:
$35,269.00
Service Start Date:
2020-07-01
Form 486:
--
Req:
$29,978.65
Contract Exp Date:
2021-09-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099023917 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$17,160.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$15,444.00
Contract Exp Date:
2023-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099064430 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-05-14
Status:
Cancelled
Cost:
$15,070.00
Service Start Date:
2020-07-01
Form 486:
--
Req:
$12,809.50
Contract Exp Date:
2021-09-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099079017 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-27
Status:
Funded
Cost:
$12,490.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$10,616.50
Contract Exp Date:
2021-09-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2022-05-31
Disbursed:
100%


FRN: 2099064444 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-05-14
Status:
Cancelled
Cost:
$12,490.00
Service Start Date:
2020-07-01
Form 486:
--
Req:
$10,616.50
Contract Exp Date:
2021-09-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099079000 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-27
Status:
Funded
Cost:
$6,821.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$5,797.85
Contract Exp Date:
2021-09-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2022-05-31
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.