BEN:
36188

Type:
SCHOOL


COVENANT CHRISTIAN SCHOOL
720 EMERSON DR NE
PALM BAY, FL 32907


FRN: 2099045316 | Service Provider: Indian River Networks, LLC (143034965)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$16,257.22
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$9,754.33
Contract Exp Date:
2021-09-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
12%


FRN: 2099044318 | Service Provider: AT&T Corp. (143001192)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$15,278.40
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$9,167.04
Contract Exp Date:
2022-06-30
Invoice:
NOT SET
Discount:
60%
Last Date to Invoice:
2022-02-25
Disbursed:
--


FRN: 2099044264 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$2,699.76
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$1,619.86
Contract Exp Date:
2021-06-30
Invoice:
NOT SET
Discount:
60%
Last Date to Invoice:
2022-02-25
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.