BEN:
16026243

Type:
SCHOOL


THE HOPE PARTNERSHIP FOR EDUCATION
2143 NORTH 6TH STREET
PHILADELPHIA, PA 19122


FRN: 1699114201 | Service Provider: 8x8, Inc. (143034002)
Cat1:
VOICE SERVICES
Commitment Date:
2016-12-28
Status:
Funded
Cost:
$8,039.16
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$4,019.58
Contract Exp Date:
2017-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2017-10-30
Disbursed:
100%


FRN: 1699114177 | Service Provider: Comcast Cable Communications, LLC (143013564)
Cat1:
INTERNET ACCESS
Commitment Date:
2016-12-28
Status:
Funded
Cost:
$5,098.20
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$4,588.38
Contract Exp Date:
2017-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2017-10-30
Disbursed:
96%


FRN: 1699120617 | Service Provider: Verizon Pennsylvania LLC. (143001398)
Cat1:
VOICE SERVICES
Commitment Date:
2016-12-28
Status:
Funded
Cost:
$1,795.56
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$897.78
Contract Exp Date:
2017-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2017-10-30
Disbursed:
46%


FRN: 1699114211 | Service Provider: Verizon Wireless (Cellco Partner... (143000677)
Cat1:
VOICE SERVICES
Commitment Date:
2016-12-28
Status:
Funded
Cost:
$1,314.24
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$657.12
Contract Exp Date:
2017-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2017-10-30
Disbursed:
50%




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.