BEN:
16050397

Type:
DISTRICT


CHILDRENS EDUCATIONAL SERVICES
12276 San Jose Blvd.
Suite 528
Jacksonville, FL 32223


FRN: 2299049740 | Service Provider: ZJC Holdings, LLC (143046410)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$4,950.00
Service Start Date:
2022-07-01
Form 486:
Yes
Cmtd:
$4,207.50
Contract Exp Date:
2022-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299002681 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$4,417.20
Service Start Date:
2022-07-01
Form 486:
Yes
Cmtd:
$3,975.48
Contract Exp Date:
2023-06-30
Invoice:
NOT SET
Discount:
90%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299024710 | Service Provider: Qos Enterprise LLC DBA Cyber Sol... (143053297)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$4,028.55
Service Start Date:
2022-07-01
Form 486:
--
Req:
$3,424.27
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299024693 | Service Provider: SOUTHERN PC TECHNOLOGIES, LLC (143048283)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$2,275.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$1,933.75
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.
[ ] 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.