BEN:
16081792

Type:
SCHOOL


EXCEL PUBLIC CHARTER SCHOOL
210 S HUDSON ST STE 318
SEATTLE, WA 98134


FRN: 1699061028 | Service Provider: Ednetics, Inc. (143008534)
Cat1:
INTERNET ACCESS
Commitment Date:
2017-01-27
Status:
Funded
Cost:
$22,200.00
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$13,320.00
Contract Exp Date:
2017-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2017-10-30
Disbursed:
95%


FRN: 1699060819 | Service Provider: Ednetics, Inc. (143008534)
Cat1:
VOICE SERVICES
Commitment Date:
2017-01-27
Status:
Funded
Cost:
$18,000.00
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$3,600.00
Contract Exp Date:
2017-06-30
Invoice:
BEAR
Discount:
20%
Last Date to Invoice:
2017-10-30
Disbursed:
62%


FRN: 1699061013 | Service Provider: Ednetics, Inc. (143008534)
Cat1:
INTERNET ACCESS
Commitment Date:
2017-01-27
Status:
Funded
Cost:
$9,000.00
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$5,400.00
Contract Exp Date:
2017-06-30
Invoice:
NOT SET
Discount:
60%
Last Date to Invoice:
2017-10-30
Disbursed:
--


FRN: 1699061024 | Service Provider: T-Mobile USA, Inc. (143026181)
Cat1:
VOICE SERVICES
Commitment Date:
2017-01-27
Status:
Funded
Cost:
$3,957.60
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$791.52
Contract Exp Date:
2017-06-30
Invoice:
BEAR
Discount:
20%
Last Date to Invoice:
2017-10-30
Disbursed:
7%




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.