MERRITT ISLAND CHRISTIAN SCH
140 MAGNOLIA AVE
MERRITT ISLAND, FL 32952
FRN: 2099076443 | Service Provider:
Powermax 360 LLC (143035890)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-06
Status:
Funded
Cost:
$23,520.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$9,408.00
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
40%
Last Date to Invoice:
2022-01-28
Disbursed:
100%
| Service Provider:
Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$10,788.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$4,315.20
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
40%
Last Date to Invoice:
2022-02-25
Disbursed:
98%
| Service Provider:
Charter Communications Operating... (143050436)
Cat2:
INTERNAL CO. MIBS
Commitment Date:
2020-08-06
Status:
Funded
Cost:
$4,200.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$1,680.00
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
40%
Last Date to Invoice:
2022-02-25
Disbursed:
98%
| Service Provider:
Powermax 360 LLC (143035890)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2020-08-06
Status:
Funded
Cost:
$1,200.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$480.00
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
40%
Last Date to Invoice:
2022-01-28
Disbursed:
100%
| Service Provider:
Charter Communications Operating... (143050436)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-06
Status:
Funded
Cost:
$150.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$60.00
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
40%
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.