BEN:
17022937

Type:
SCHOOL


Pinecrest Wesley Chapel
FL-54
Wesley Chapel, FL 33543


FRN: 2099050227 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-10-15
Status:
Cancelled
Cost:
$54,158.00
Service Start Date:
2020-07-01
Form 486:
--
Req:
$46,034.30
Contract Exp Date:
2021-09-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099057202 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-11
Status:
Funded
Cost:
$43,628.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$37,083.80
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099052865 | Service Provider: Hayes e-Government Resources, Inc. (143007886)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-11
Status:
Cancelled
Cost:
$38,997.05
Service Start Date:
2020-07-01
Form 486:
--
Req:
$33,147.49
Contract Exp Date:
2021-09-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099056593 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-10-15
Status:
Cancelled
Cost:
$23,988.00
Service Start Date:
2020-07-01
Form 486:
--
Req:
$21,589.20
Contract Exp Date:
2021-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2021-10-28
Disbursed:
--


FRN: 2099055112 | Service Provider: Layer 8 Solutions LLC (143035994)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-01
Status:
Cancelled
Cost:
$13,025.00
Service Start Date:
2020-07-01
Form 486:
--
Req:
$11,071.25
Contract Exp Date:
2021-09-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2022-05-31
Disbursed:
--


FRN: 2099050228 | Service Provider: Layer 8 Solutions LLC (143035994)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-10-15
Status:
Cancelled
Cost:
$13,025.00
Service Start Date:
2020-07-01
Form 486:
--
Req:
$11,071.25
Contract Exp Date:
2021-09-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099038677 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-21
Status:
Cancelled
Cost:
$11,988.00
Service Start Date:
2020-07-01
Form 486:
--
Req:
$10,789.20
Contract Exp Date:
2021-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2021-10-28
Disbursed:
--


FRN: 2099058001 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-08-06
Status:
Funded
Cost:
$10,788.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$9,709.20
Contract Exp Date:
2023-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2022-02-25
Disbursed:
100%


FRN: 2099052882 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-11
Status:
Funded
Cost:
$6,405.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$5,444.25
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099050230 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-10-15
Status:
Cancelled
Cost:
$3,875.00
Service Start Date:
2020-07-01
Form 486:
--
Req:
$3,293.75
Contract Exp Date:
2021-09-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
--




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.