BEN:
126972

Type:
DISTRICT


DIOCESE OF CHARLOTTE SCHOOLS
1123 S CHURCH STREET
CHARLOTTE, NC 28203


FRN: 2199057230 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-05-27
Status:
Funded
Cost:
$136,927.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$54,770.80
Contract Exp Date:
2024-06-30
Invoice:
NOT SET
Discount:
40%
Last Date to Invoice:
2024-05-28
Disbursed:
--


FRN: 2199058336 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-05-27
Status:
Funded
Cost:
$70,961.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$28,384.40
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2023-03-03
Disbursed:
100%


FRN: 2199058144 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-05-27
Status:
Funded
Cost:
$46,045.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$18,418.00
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2023-03-03
Disbursed:
100%


FRN: 2199058532 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2021-05-27
Status:
Funded
Cost:
$17,761.08
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$7,104.43
Contract Exp Date:
2022-06-30
Invoice:
NOT SET
Discount:
40%
Last Date to Invoice:
2023-03-03
Disbursed:
--


FRN: 2199058219 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2021-05-27
Status:
Funded
Cost:
$12,600.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$5,040.00
Contract Exp Date:
2022-06-30
Invoice:
NOT SET
Discount:
40%
Last Date to Invoice:
2023-03-03
Disbursed:
--


FRN: 2199049452 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-05-27
Status:
Funded
Cost:
$12,564.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$5,025.60
Contract Exp Date:
2025-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2023-03-03
Disbursed:
100%


FRN: 2199057363 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-05-27
Status:
Funded
Cost:
$11,688.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$4,675.20
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2023-03-03
Disbursed:
100%


FRN: 2199058036 | Service Provider: Charter Communications Operating... (143050436)
Cat2:
INTERNAL CO. MIBS
Commitment Date:
2021-05-27
Status:
Funded
Cost:
$9,510.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$3,804.00
Contract Exp Date:
2025-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2023-03-03
Disbursed:
100%


FRN: 2199054151 | Service Provider: ERC Broadband LLC (143052834)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-05-27
Status:
Funded
Cost:
$9,000.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$3,600.00
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2023-03-03
Disbursed:
100%


FRN: 2199054001 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-05-27
Status:
Funded
Cost:
$7,050.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$2,820.00
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2023-03-03
Disbursed:
85%


FRN: 2199054203 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-05-27
Status:
Funded
Cost:
$6,479.88
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$2,591.95
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2023-03-03
Disbursed:
8%


FRN: 2199054276 | Service Provider: ERC Broadband LLC (143052834)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-05-27
Status:
Funded
Cost:
$6,000.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$2,400.00
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2023-03-03
Disbursed:
100%


FRN: 2199057385 | Service Provider: North State Telephone Company (143009099)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-05-27
Status:
Funded
Cost:
$5,936.40
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$2,374.56
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2023-03-03
Disbursed:
60%


FRN: 2199054065 | Service Provider: AT&T Corp. (143001192)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-05-27
Status:
Funded
Cost:
$1,745.88
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$698.35
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2023-03-03
Disbursed:
82%


FRN: 2199058649 | Service Provider: Charter Communications Operating... (143050436)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-05-27
Status:
Cancelled
Cost:
$1,617.00
Service Start Date:
2021-07-01
Form 486:
--
Req:
$646.80
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
40%
Last Date to Invoice:
2022-10-28
Disbursed:
--


FRN: 2199058022 | Service Provider: Charter Communications Operating... (143050436)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-05-27
Status:
Funded
Cost:
$1,450.68
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$580.27
Contract Exp Date:
2025-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2023-03-03
Disbursed:
100%


FRN: 2199058583 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2021-05-27
Status:
Funded
Cost:
$1,440.84
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$576.34
Contract Exp Date:
2022-06-30
Invoice:
NOT SET
Discount:
40%
Last Date to Invoice:
2023-03-03
Disbursed:
--


FRN: 2199057404 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-05-27
Status:
Funded
Cost:
$1,439.76
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$575.90
Contract Exp Date:
2022-06-30
Invoice:
NOT SET
Discount:
40%
Last Date to Invoice:
2023-03-03
Disbursed:
--




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