BEN:
16055681

Type:
SCHOOL


LINCOLN LEADERSHIP ACADEMY CHARTER SCHOOL
1414 EAST CEDAR STREET
ALLENTOWN, PA 18109


FRN: 1899016939 | Service Provider: COGENT COMMUNICATIONS, INC. dba ... (143035907)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-20
Status:
Funded
Cost:
$51,000.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$45,900.00
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2019-10-28
Disbursed:
92%


FRN: 1899013130 | Service Provider: XO Communication Services LLC (143000093)
Cat1:
VOICE SERVICES
Commitment Date:
2018-04-20
Status:
Funded
Cost:
$28,833.60
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$2,883.36
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
56%


FRN: 1899014750 | Service Provider: ePlus Technology, Inc. (143006553)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-04-20
Status:
Cancelled
Cost:
$13,500.00
Service Start Date:
2018-07-01
Form 486:
--
Req:
$11,475.00
Contract Exp Date:
2019-09-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899022507 | Service Provider: Verizon Wireless (Cellco Partner... (143000677)
Cat1:
VOICE SERVICES
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$9,809.04
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$980.90
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
99%


FRN: 1899028905 | Service Provider: ePlus Technology, Inc. (143006553)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-04-20
Status:
Cancelled
Cost:
$9,472.00
Service Start Date:
2018-07-01
Form 486:
--
Req:
$8,051.20
Contract Exp Date:
2020-09-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
--




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