BEN:
16064704

Type:
SCHOOL


North Central Florida Public Charter School
1000 NE 16TH AVE BUILDING C
GAINESVILLE, FL 32601


FRN: 2199045586 | Service Provider: City of Gainesville (143009799)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$14,400.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$12,960.00
Contract Exp Date:
2023-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2023-03-03
Disbursed:
100%


FRN: 2199045625 | Service Provider: Computer Repair Systems (143051404)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-07-08
Status:
Funded
Cost:
$6,686.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$5,683.10
Contract Exp Date:
2023-09-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
100%


FRN: 2199045648 | Service Provider: Computer Repair Systems (143051404)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2021-07-08
Status:
Funded
Cost:
$2,850.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$2,422.50
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2023-07-03
Disbursed:
100%


FRN: 2199045597 | Service Provider: Cox Florida Telcom, LP (143002897)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$1,499.88
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$1,349.89
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2023-03-03
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!

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