BEN:
16069135

Type:
SCHOOL


NEW SPRINGS SCHOOLS
2410 EAST BUSCH BOULEVARD
TAMPA, FL 33612


FRN: 2299059693 | Service Provider: VFR RESEARCH AND DEVELOPMENT COR... (143049471)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$11,290.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$9,596.50
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299059764 | Service Provider: VFR RESEARCH AND DEVELOPMENT COR... (143049471)
Cat2:
INTERNAL CO. MNT
Commitment Date:
--
Status:
Pending
Cost:
$8,300.04
Service Start Date:
2022-07-01
Form 486:
--
Req:
$7,055.03
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299059698 | Service Provider: Frontier Florida LLC (143001435)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$3,611.76
Service Start Date:
2022-07-01
Form 486:
--
Req:
$3,250.58
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299059694 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$3,119.76
Service Start Date:
2022-07-01
Form 486:
--
Req:
$2,807.78
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299059750 | Service Provider: VFR RESEARCH AND DEVELOPMENT COR... (143049471)
Cat2:
INTERNAL CO. MIBS
Commitment Date:
--
Status:
Pending
Cost:
$2,600.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$2,210.00
Contract Exp Date:
2023-06-30
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.