BEN:
16050736

Type:
SCHOOL


GLOBAL ACADEMY
4065 CENTRAL AVENUE NE
COLUMBIA HEIGHTS, MN 55421


FRN: 2299045116 | Service Provider: Consolidated Communications Ente... (143001200)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$37,824.00
Service Start Date:
2022-07-01
Form 486:
Yes
Cmtd:
$34,041.60
Contract Exp Date:
2023-06-30
Invoice:
NOT SET
Discount:
90%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299045160 | Service Provider: Line 1 Partners, Inc (143005113)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$5,500.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$4,675.00
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299045169 | Service Provider: Aercor Wireless, Inc. (143034134)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$4,368.60
Service Start Date:
2022-07-01
Form 486:
--
Req:
$3,713.31
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299045183 | Service Provider: Consilium, Inc. (143052252)
Cat2:
INTERNAL CO. MNT
Commitment Date:
--
Status:
Pending
Cost:
$2,560.08
Service Start Date:
2022-07-01
Form 486:
--
Req:
$2,176.07
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2023-10-28
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.