BEN:
16081669

Type:
SCHOOL


MATER ACADEMY-OSCEOLA
6340 SUNSET DRIVE
MIAMI, FL 33143


FRN: 2199040843 | Service Provider: MNJ Technologies Direct, Inc. (143030284)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-10-07
Status:
Denied
Cost:
$132,008.00
Service Start Date:
2021-07-01
Form 486:
--
Req:
$112,206.80
Contract Exp Date:
2022-09-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2023-01-28
Disbursed:
--


FRN: 2199044166 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$43,200.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$38,880.00
Contract Exp Date:
2024-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2023-03-03
Disbursed:
100%


FRN: 2199043650 | Service Provider: Layer 8 Solutions LLC (143035994)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-10-07
Status:
Cancelled
Cost:
$40,600.00
Service Start Date:
2021-07-01
Form 486:
--
Req:
$41,522.50
Contract Exp Date:
2022-09-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2023-01-28
Disbursed:
--


FRN: 2199026185 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Cancelled
Cost:
$3,300.00
Service Start Date:
2021-07-01
Form 486:
--
Req:
$2,970.00
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2022-10-28
Disbursed:
--


FRN: 2199026184 | Service Provider: Century Link CenturyTel of Lake ... (143002438)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$1,200.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$1,080.00
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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