BEN:
16028872
Type:
SCHOOL
JOSHUA CHRISTIAN ACADEMY
924 ST. CLAIR STREET
JACKSONVILLE, FL 32254
FRN: 2299006183 | Service Provider:
Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$24,900.00
Service Start Date:
2022-07-01
Form 486:
Yes
Cmtd:
$22,410.00
Contract Exp Date:
2024-06-30
Invoice:
NOT SET
Discount:
90%
Last Date to Invoice:
2023-10-28
Disbursed:
--
FRN: 2299059973 | Service Provider:
Digital Concept, LLC (143034435)
Cat2:
INTERNAL CO. MNT
Commitment Date:
--
Status:
Pending
Cost:
$24,348.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$20,695.80
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2024-01-28
Disbursed:
--
FRN: 2299059974 | Service Provider:
Digital Concept, LLC (143034435)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$22,343.25
Service Start Date:
2022-07-01
Form 486:
--
Req:
$18,991.76
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2024-01-28
Disbursed:
--
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.