BEN:
17001994

Type:
DISTRICT


SoMi
5876 SW 68th Street
Miami, FL 33143


FRN: 2199042823 | Service Provider: MNJ Technologies Direct, Inc. (143030284)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-10-07
Status:
Denied
Cost:
$115,108.00
Service Start Date:
2021-07-01
Form 486:
--
Req:
$66,004.00
Contract Exp Date:
2022-09-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2023-01-28
Disbursed:
--


FRN: 2199026237 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$21,915.00
Service Start Date:
2021-10-01
Form 486:
Yes
Cmtd:
$10,957.50
Contract Exp Date:
2024-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2023-03-03
Disbursed:
92%


FRN: 2199013947 | Service Provider: Crown Castle Fiber LLC (143005274)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$6,300.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$3,150.00
Contract Exp Date:
2021-09-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2023-03-03
Disbursed:
100%


FRN: 2199018695 | 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:
$2,310.00
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2022-10-28
Disbursed:
--


FRN: 2199018692 | 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:
$750.00
Contract Exp Date:
2022-06-30
Invoice:
NOT SET
Discount:
50%
Last Date to Invoice:
2023-03-03
Disbursed:
--




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[ ] is a warning! Action may be required to secure funding!

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