BEN:
16069135

Type:
SCHOOL


NEW SPRINGS SCHOOLS
2410 EAST BUSCH BOULEVARD
TAMPA, FL 33612


FRN: 2199060183 | Service Provider: VFR RESEARCH AND DEVELOPMENT COR... (143049471)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-07-22
Status:
Funded
Cost:
$20,533.90
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$17,453.82
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2023-03-03
Disbursed:
100%


FRN: 2199060307 | Service Provider: VFR RESEARCH AND DEVELOPMENT COR... (143049471)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2021-07-22
Status:
Funded
Cost:
$8,300.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$7,055.00
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
92%


FRN: 2199063523 | Service Provider: Frontier Florida LLC (143001435)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-08-19
Status:
Funded
Cost:
$3,551.76
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$3,196.58
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2023-03-03
Disbursed:
100%


FRN: 2199055102 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-08-19
Status:
Funded
Cost:
$3,119.76
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$2,807.78
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.
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[ ] 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!
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