BEN:
16050077

Type:
SCHOOL


BOYS' LATIN OF PHILADELPHIA CHARTER SCHOOL
5501 CEDAR AVENUE
PHILADELPHIA, PA 19143


FRN: 1899032540 | Service Provider: ePlus Technology, Inc. (143006553)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-05-11
Status:
Funded
Cost:
$13,513.40
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$11,486.39
Contract Exp Date:
2019-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899038438 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-20
Status:
Funded
Cost:
$7,785.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$7,006.50
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2020-02-25
Disbursed:
96%


FRN: 1899066862 | Service Provider: XTel Communications, Inc. (143010147)
Cat1:
VOICE SERVICES
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$7,406.90
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$740.69
Contract Exp Date:
2020-06-30
Invoice:
NOT SET
Discount:
10%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899037632 | Service Provider: Fleming Consulting, LLC (143032660)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-05-11
Status:
Funded
Cost:
$5,373.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$4,567.05
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899020932 | Service Provider: Verizon Wireless (Cellco Partner... (143000677)
Cat1:
VOICE SERVICES
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$5,210.40
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$521.04
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
97%


FRN: 1899066945 | Service Provider: XTel Communications, Inc. (143010147)
Cat1:
VOICE SERVICES
Commitment Date:
2018-04-27
Status:
Cancelled
Cost:
$3,840.00
Service Start Date:
2018-07-01
Form 486:
--
Req:
$384.00
Contract Exp Date:
2020-06-30
Invoice:
--
Discount:
10%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899004354 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-27
Status:
Funded
Cost:
$3,705.48
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$3,334.93
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899033842 | Service Provider: Jive Communications, Inc. (143033971)
Cat1:
VOICE SERVICES
Commitment Date:
2018-04-20
Status:
Funded
Cost:
$2,026.76
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$202.68
Contract Exp Date:
2018-08-31
Invoice:
SPI
Discount:
10%
Last Date to Invoice:
2019-10-28
Disbursed:
100%




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.