BEN:
16057863

Type:
SCHOOL


IMAGINE SCHOOLS AT TOWN CENTER
775 TOWN CENTER BOULEVARD
PALM COAST, FL 32164


FRN: 2299052904 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$47,740.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$38,192.00
Contract Exp Date:
2027-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299052823 | Service Provider: Northern Star Data (143048984)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$31,313.75
Service Start Date:
2022-07-01
Form 486:
--
Req:
$25,051.00
Contract Exp Date:
2023-12-31
Invoice:
--
Discount:
80%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299052863 | Service Provider: Bazon-Cox and Associates, Inc. (143031934)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$31,037.54
Service Start Date:
2022-07-01
Form 486:
--
Req:
$24,830.03
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299004569 | Service Provider: Palm Coast Wireless, LLC (143046702)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$6,156.00
Service Start Date:
2022-07-01
Form 486:
Yes
Cmtd:
$4,924.80
Contract Exp Date:
2024-06-30
Invoice:
NOT SET
Discount:
80%
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.