BEN:
17001989

Type:
DISTRICT


Somerset Dade
18491 SW 134th Avenue
Miami, FL 33185


FRN: 2199042729 | 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:
$105,606.40
Contract Exp Date:
2022-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2023-01-28
Disbursed:
--


FRN: 2199043844 | Service Provider: Layer 8 Solutions LLC (143035994)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-10-07
Status:
Cancelled
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: 2199058204 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-29
Status:
Funded
Cost:
$21,360.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$17,088.00
Contract Exp Date:
2024-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2023-03-03
Disbursed:
100%


FRN: 2199044240 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-22
Status:
Cancelled
Cost:
$21,000.00
Service Start Date:
2021-07-01
Form 486:
--
Req:
$16,800.00
Contract Exp Date:
2024-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2022-10-28
Disbursed:
--


FRN: 2199013939 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Cancelled
Cost:
$16,800.00
Service Start Date:
2021-07-01
Form 486:
--
Req:
$13,440.00
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2022-10-28
Disbursed:
--


FRN: 2199017166 | Service Provider: BellSouth Telecommunications, LLC (143004824)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$4,500.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$3,600.00
Contract Exp Date:
2022-06-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2023-03-03
Disbursed:
--


FRN: 2199017165 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Cancelled
Cost:
$3,900.00
Service Start Date:
2021-07-01
Form 486:
--
Req:
$3,120.00
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2022-10-28
Disbursed:
--




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!

Keep an eye out for the Last Date to Invoice!
Make sure all your eligible bills have been submitted through USAC.