BEN:
17002462

Type:
DISTRICT


DIOCESE OF ORLANDO OFFICE OF CATHOLIC SCHOOLS
50 EAST ROBINSON STREET
ORLANDO, FL 32801


FRN: 2199036062 | Service Provider: Howard Technology Solutions (143022153)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-05-13
Status:
Cancelled
Cost:
$183,194.00
Service Start Date:
2021-07-01
Form 486:
--
Req:
$109,916.40
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2199052637 | Service Provider: Atlantic Data Team (143052642)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-06-03
Status:
Funded
Cost:
$62,653.35
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$37,592.01
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2023-03-03
Disbursed:
100%


FRN: 2199012046 | 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:
$25,920.00
Contract Exp Date:
2024-06-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2023-03-03
Disbursed:
100%


FRN: 2199025370 | Service Provider: ColTech (143051855)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-08-19
Status:
Funded
Cost:
$37,825.26
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$22,695.16
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2024-01-29
Disbursed:
100%


FRN: 2199013262 | Service Provider: iVenture Solutions Inc. (143048521)
Cat2:
INTERNAL CO. MIBS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$24,768.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$14,860.80
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2023-03-03
Disbursed:
100%


FRN: 2199017983 | Service Provider: iVenture Solutions Inc. (143048521)
Cat2:
INTERNAL CO. MIBS
Commitment Date:
2021-04-29
Status:
Funded
Cost:
$24,768.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$14,860.80
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2023-03-03
Disbursed:
100%


FRN: 2199012157 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-05-06
Status:
Funded
Cost:
$24,754.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$14,852.40
Contract Exp Date:
2024-06-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2024-01-29
Disbursed:
40%


FRN: 2199015723 | Service Provider: iVenture Solutions Inc. (143048521)
Cat2:
INTERNAL CO. MIBS
Commitment Date:
2021-04-22
Status:
Funded
Cost:
$24,000.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$14,400.00
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2023-03-03
Disbursed:
100%


FRN: 2199013986 | Service Provider: iVenture Solutions Inc. (143048521)
Cat2:
INTERNAL CO. MIBS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$22,464.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$13,478.40
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2023-03-03
Disbursed:
100%


FRN: 2199013863 | Service Provider: Kappa Computer Systems LLC (143046480)
Cat2:
INTERNAL CO. MIBS
Commitment Date:
2021-04-22
Status:
Funded
Cost:
$21,135.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$12,681.00
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2023-03-03
Disbursed:
100%


FRN: 2199014310 | Service Provider: SHI International Corpo. (143012572)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-08-05
Status:
Funded
Cost:
$18,860.32
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$11,316.19
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2024-01-29
Disbursed:
99%


FRN: 2199018825 | Service Provider: Cisco Systems Capital Corporation (143014306)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$15,366.48
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$9,219.89
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2023-03-03
Disbursed:
0%


FRN: 2199013254 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$14,663.28
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$8,797.97
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2023-03-03
Disbursed:
84%


FRN: 2199015781 | Service Provider: RedCell Technologies Inc. (143035806)
Cat2:
INTERNAL CO. MIBS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$13,500.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$8,100.00
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2023-03-03
Disbursed:
100%


FRN: 2199035994 | Service Provider: Derby Tech Inc (143005941)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-05-13
Status:
Funded
Cost:
$12,028.35
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$7,217.01
Contract Exp Date:
2024-06-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2023-03-03
Disbursed:
100%


FRN: 2199011581 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-05-06
Status:
Funded
Cost:
$11,448.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$6,868.80
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2023-03-03
Disbursed:
100%


FRN: 2199011599 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$10,788.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$6,472.80
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2023-03-03
Disbursed:
100%


FRN: 2199012018 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$10,788.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$6,472.80
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2023-03-03
Disbursed:
100%


FRN: 2199015750 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$10,788.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$6,472.80
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2023-03-03
Disbursed:
100%


FRN: 2199012176 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$10,788.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$6,472.80
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2023-03-03
Disbursed:
100%


FRN: 2199012075 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$10,788.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$6,472.80
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2023-03-03
Disbursed:
100%


FRN: 2199014571 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$10,224.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$6,134.40
Contract Exp Date:
2024-06-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2023-03-03
Disbursed:
100%


FRN: 2199013880 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$10,224.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$6,134.40
Contract Exp Date:
2024-06-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2023-03-03
Disbursed:
100%


FRN: 2199012036 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$10,224.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$6,134.40
Contract Exp Date:
2024-06-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2023-03-03
Disbursed:
100%


FRN: 2199012024 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Cancelled
Cost:
$10,224.00
Service Start Date:
2021-07-01
Form 486:
--
Req:
$6,134.40
Contract Exp Date:
2024-06-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2022-10-28
Disbursed:
--


FRN: 2199013950 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$9,996.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$5,997.60
Contract Exp Date:
2024-06-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2023-03-03
Disbursed:
100%


FRN: 2199012117 | Service Provider: SHI International Corpo. (143012572)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$9,747.01
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$5,848.21
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2024-01-29
Disbursed:
91%


FRN: 2199013819 | Service Provider: Boring Business Systems Inc. (143047980)
Cat2:
INTERNAL CO. MIBS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$9,220.80
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$5,532.48
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2023-03-03
Disbursed:
100%


FRN: 2199025316 | Service Provider: Ocala Telecommuncation Dept (143007162)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$8,700.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$5,220.00
Contract Exp Date:
2023-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2023-03-03
Disbursed:
100%


FRN: 2199013085 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$8,580.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$5,148.00
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2023-03-03
Disbursed:
100%


FRN: 2199029250 | Service Provider: Derby Tech Inc (143005941)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-04-29
Status:
Funded
Cost:
$7,873.83
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$4,724.30
Contract Exp Date:
2024-06-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2024-01-29
Disbursed:
100%


FRN: 2199025358 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-08-19
Status:
Cancelled
Cost:
$7,684.57
Service Start Date:
2021-07-01
Form 486:
--
Req:
$4,610.74
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2023-01-28
Disbursed:
--


FRN: 2199013811 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$7,608.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$4,564.80
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2023-03-03
Disbursed:
100%


FRN: 2199025321 | Service Provider: Cox Florida Telcom, LP (143002897)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$7,296.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$4,377.60
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2023-03-03
Disbursed:
81%


FRN: 2199013804 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$6,564.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$3,938.40
Contract Exp Date:
2024-06-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2023-03-03
Disbursed:
100%


FRN: 2199013979 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$6,460.20
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$3,876.12
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2023-03-03
Disbursed:
100%


FRN: 2199063691 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2021-08-19
Status:
Funded
Cost:
$6,224.52
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$3,734.71
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2023-03-03
Disbursed:
100%


FRN: 2199028471 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-08-05
Status:
Cancelled
Cost:
$6,062.07
Service Start Date:
2021-07-01
Form 486:
--
Req:
$3,637.24
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2023-01-28
Disbursed:
--


FRN: 2199015830 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$5,994.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$3,596.40
Contract Exp Date:
2024-06-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2023-03-03
Disbursed:
100%


FRN: 2199017401 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$5,994.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$3,596.40
Contract Exp Date:
2024-06-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2023-03-03
Disbursed:
100%


FRN: 2199013927 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$5,994.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$3,596.40
Contract Exp Date:
2024-06-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2023-03-03
Disbursed:
100%


FRN: 2199013106 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$5,994.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$3,596.40
Contract Exp Date:
2024-06-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2023-03-03
Disbursed:
100%


FRN: 2199014387 | Service Provider: Ocala Telecommuncation Dept (143007162)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$5,760.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$3,456.00
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2023-03-03
Disbursed:
100%


FRN: 2199014303 | Service Provider: Derby Tech Inc (143005941)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-08-05
Status:
Funded
Cost:
$5,456.34
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$3,273.80
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2023-03-03
Disbursed:
100%


FRN: 2199013074 | Service Provider: SHI International Corpo. (143012572)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$5,338.78
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$3,203.27
Contract Exp Date:
2022-06-30
Invoice:
NOT SET
Discount:
60%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2199013886 | Service Provider: Derby Tech Inc (143005941)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-07-29
Status:
Funded
Cost:
$5,020.47
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$3,012.28
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2023-03-03
Disbursed:
100%


FRN: 2199014005 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$4,679.52
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$2,807.71
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2023-03-03
Disbursed:
81%


FRN: 2199014039 | Service Provider: Derby Tech Inc (143005941)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-07-29
Status:
Funded
Cost:
$4,672.23
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$2,803.34
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2023-03-03
Disbursed:
100%


FRN: 2199014396 | Service Provider: Cox Florida Telcom, LP (143002897)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$4,620.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$2,772.00
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2023-03-03
Disbursed:
100%


FRN: 2199011587 | Service Provider: Windstream Communications, LLC (143030766)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-05-06
Status:
Funded
Cost:
$4,572.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$2,743.20
Contract Exp Date:
2023-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2023-03-03
Disbursed:
100%


FRN: 2199015885 | Service Provider: CenturyLink-Embarq Florida, Inc.... (143001444)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$4,188.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$2,512.80
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2023-03-03
Disbursed:
100%


FRN: 2199014041 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-07-29
Status:
Funded
Cost:
$3,755.82
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$2,253.49
Contract Exp Date:
2022-06-30
Invoice:
NOT SET
Discount:
60%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2199035750 | Service Provider: Derby Tech Inc (143005941)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-05-13
Status:
Funded
Cost:
$3,597.66
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$2,158.60
Contract Exp Date:
2024-06-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2024-01-29
Disbursed:
94%


FRN: 2199013088 | Service Provider: Quantum Computer Solutions Incor... (143031603)
Cat2:
INTERNAL CO. MIBS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$3,588.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$2,152.80
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2023-03-03
Disbursed:
100%


FRN: 2199014445 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$3,239.76
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$1,943.86
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2023-03-03
Disbursed:
72%


FRN: 2199012105 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$3,239.76
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$1,943.86
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2023-03-03
Disbursed:
72%


FRN: 2199029174 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$3,239.76
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$1,943.86
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2023-03-03
Disbursed:
72%


FRN: 2199015718 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$3,239.76
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$1,943.86
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2023-03-03
Disbursed:
72%


FRN: 2199014034 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$3,179.76
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$1,907.86
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2023-03-03
Disbursed:
70%


FRN: 2199015776 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$3,119.76
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$1,871.86
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2023-03-03
Disbursed:
71%


FRN: 2199013061 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$3,119.40
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$1,871.64
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2023-03-03
Disbursed:
71%


FRN: 2199029226 | Service Provider: SHI International Corpo. (143012572)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-04-29
Status:
Funded
Cost:
$2,640.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$1,584.00
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2023-03-03
Disbursed:
100%


FRN: 2199029240 | Service Provider: Virtual Graffiti Inc (143032402)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-04-29
Status:
Funded
Cost:
$2,256.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$1,353.60
Contract Exp Date:
2022-06-30
Invoice:
NOT SET
Discount:
60%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2199013896 | Service Provider: SHI International Corpo. (143012572)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-07-29
Status:
Funded
Cost:
$1,757.67
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$1,054.60
Contract Exp Date:
2022-06-30
Invoice:
NOT SET
Discount:
60%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2199013178 | Service Provider: Frontier Florida LLC (143001435)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$1,571.76
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$943.06
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2023-03-03
Disbursed:
100%


FRN: 2199015740 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$1,439.76
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$863.86
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
60%
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!

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