BEN:
206268

Type:
SCHOOL


INDIAN RIVER CHARTER HIGH SCHOOL
6055 COLLEGE LN
VERO BEACH, FL 32966


FRN: 2099073743 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-27
Status:
Funded
Cost:
$83,279.20
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$33,311.68
Contract Exp Date:
2021-07-31
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099009644 | Service Provider: AT&T Corp. (143001192)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-28
Status:
Funded
Cost:
$25,190.40
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$10,076.16
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
40%
Last Date to Invoice:
2022-02-25
Disbursed:
93%


FRN: 2099074889 | Service Provider: AT&T Corp. (143001192)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-06-25
Status:
Cancelled
Cost:
$17,546.40
Service Start Date:
2020-07-01
Form 486:
--
Req:
$7,018.56
Contract Exp Date:
2021-03-22
Invoice:
--
Discount:
40%
Last Date to Invoice:
2021-10-28
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!

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