BEN:
232018

Type:
SCHOOL


KESTREL HEIGHTS CHARTER SCHOOL
4700 SOUTH ALSTON AVE
DURHAM, NC 27713


FRN: 2099004598 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$31,555.20
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$15,777.60
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099043076 | Service Provider: Encore Technology Group LLC (143037152)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-06-04
Status:
Funded
Cost:
$13,487.50
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$6,743.75
Contract Exp Date:
2025-06-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2023-03-03
Disbursed:
100%


FRN: 2099053138 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-06-04
Status:
Funded
Cost:
$6,731.73
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$3,365.87
Contract Exp Date:
2025-06-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2022-01-28
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.