BEN:
35124

Type:
DISTRICT


PACE CENTER FOR GIRLS
1 W. ADAMS STREET
SUITE 301
JACKSONVILLE, FL 32202


FRN: 2099085538 | Service Provider: Windstream Communications, LLC (143030766)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-12-23
Status:
Funded
Cost:
$272,715.92
Service Start Date:
2020-11-01
Form 486:
Yes
Cmtd:
$245,444.33
Contract Exp Date:
2023-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2022-02-25
Disbursed:
90%


FRN: 2099011808 | Service Provider: Windstream Communications, LLC (143030766)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-07-16
Status:
Funded
Cost:
$122,452.24
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$110,207.02
Contract Exp Date:
2020-10-31
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099028244 | Service Provider: Technology Solutions and Consult... (143046469)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2020-07-16
Status:
Cancelled
Cost:
$110,388.90
Service Start Date:
2020-07-01
Form 486:
--
Req:
$93,830.57
Contract Exp Date:
2021-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099040385 | Service Provider: Technology Solutions and Consult... (143046469)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2020-10-01
Status:
Funded
Cost:
$65,724.02
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$55,865.42
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2022-05-31
Disbursed:
43%




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.