BEN:
16072590

Type:
SCHOOL


MATER MOUNT SINAI CHARTER SCHOOL
4300 ALTON RD
MIAMI BEACH, FL 33140


FRN: 2199043677 | Service Provider: MNJ Technologies Direct, Inc. (143030284)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-10-07
Status:
Denied
Cost:
$48,850.00
Service Start Date:
2021-07-01
Form 486:
--
Req:
$39,080.00
Contract Exp Date:
2022-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2023-01-28
Disbursed:
--


FRN: 2199042469 | Service Provider: MNJ Technologies Direct, Inc. (143030284)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-10-07
Status:
Denied
Cost:
$24,955.00
Service Start Date:
2021-07-01
Form 486:
--
Req:
$105,606.40
Contract Exp Date:
2022-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2023-01-28
Disbursed:
--


FRN: 2199013926 | Service Provider: Crown Castle Fiber LLC (143005274)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$14,400.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$11,520.00
Contract Exp Date:
2023-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2023-03-03
Disbursed:
94%


FRN: 2199017160 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Cancelled
Cost:
$4,620.00
Service Start Date:
2021-07-01
Form 486:
--
Req:
$3,696.00
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2022-10-28
Disbursed:
--


FRN: 2199017159 | Service Provider: BellSouth Telecommunications, LLC (143004824)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$1,500.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$1,200.00
Contract Exp Date:
2022-06-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2023-03-03
Disbursed:
--




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