BEN:
35124

Type:
DISTRICT


PACE CENTER FOR GIRLS
1 W. ADAMS STREET
SUITE 301
JACKSONVILLE, FL 32202


FRN: 2199022385 | Service Provider: Windstream Communications, LLC (143030766)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-05-13
Status:
Cancelled
Cost:
$409,073.88
Service Start Date:
2021-07-01
Form 486:
--
Req:
$368,166.49
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2022-10-28
Disbursed:
--


FRN: 2199031690 | Service Provider: Windstream Communications, LLC (143030766)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-09-09
Status:
Funded
Cost:
$409,073.88
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$368,166.49
Contract Exp Date:
2023-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2023-03-03
Disbursed:
99%


FRN: 2199022408 | Service Provider: Technology Solutions and Consult... (143046469)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2021-09-23
Status:
Funded
Cost:
$10,821.85
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$9,198.57
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2023-03-03
Disbursed:
100%




This page contains status alerts for E-Rate Funding Requests.
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[ ] 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.