BEN:
16038502

Type:
SCHOOL


DELAWARE VALLEY CHARTER HIGH SCHOOL
5201 OLD YORK ROAD
LOGAN PLAZA SUITE A
PHILADELPHIA, PA 19141


FRN: 1799005272 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2017-09-08
Status:
Funded
Cost:
$59,040.00
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$53,136.00
Contract Exp Date:
2018-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2019-02-26
Disbursed:
88%


FRN: 1799005276 | Service Provider: Block Line Systems, LLC (143046618)
Cat1:
VOICE SERVICES
Commitment Date:
2017-09-08
Status:
Cancelled
Cost:
$7,645.92
Service Start Date:
2017-07-01
Form 486:
--
Req:
$2,434.18
Contract Exp Date:
2018-06-30
Invoice:
--
Discount:
30%
Last Date to Invoice:
2018-10-29
Disbursed:
--


FRN: 1799005288 | Service Provider: Verizon Wireless (Cellco Partner... (143000677)
Cat1:
VOICE SERVICES
Commitment Date:
2017-09-08
Status:
Cancelled
Cost:
$3,132.00
Service Start Date:
2017-07-01
Form 486:
--
Req:
$939.60
Contract Exp Date:
2018-06-30
Invoice:
--
Discount:
30%
Last Date to Invoice:
2018-10-29
Disbursed:
--


FRN: 1799005282 | Service Provider: Verizon Pennsylvania LLC. (143001398)
Cat1:
VOICE SERVICES
Commitment Date:
2017-09-08
Status:
Cancelled
Cost:
$1,798.32
Service Start Date:
2017-07-01
Form 486:
--
Req:
$539.50
Contract Exp Date:
2018-06-30
Invoice:
--
Discount:
30%
Last Date to Invoice:
2018-10-29
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.