BEN:
16061817

Type:
SCHOOL


UNIVERSITY YES ACADEMY
14717 CURTIS STREET
DETROIT, MI 48235


FRN: 1899038526 | Service Provider: Comcast Business Communications (143003990)
Cat1:
VOICE SERVICES
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$20,291.04
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$2,029.10
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
10%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899008170 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$14,699.40
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$13,229.46
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899060083 | Service Provider: Macro Connect, Inc. (143032311)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2018-04-27
Status:
Funded
Cost:
$5,054.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$4,295.90
Contract Exp Date:
2019-06-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899060120 | Service Provider: Macro Connect, Inc. (143032311)
Cat2:
INTERNAL CO. MIBS
Commitment Date:
2018-04-27
Status:
Funded
Cost:
$4,794.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$4,074.90
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899038569 | Service Provider: Michigan Bell Telephone Company (143001727)
Cat1:
VOICE SERVICES
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$3,366.36
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$336.64
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
84%


FRN: 1899038585 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$2,878.20
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$2,590.38
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2020-02-25
Disbursed:
56%


FRN: 1899038580 | Service Provider: Verizon Wireless (Cellco Partner... (143000677)
Cat1:
VOICE SERVICES
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$1,037.16
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$103.72
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
6%


FRN: 1899060136 | Service Provider: Macro Connect, Inc. (143032311)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-04-27
Status:
Funded
Cost:
$875.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$743.75
Contract Exp Date:
2019-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899038576 | Service Provider: SBC Long Distance, LLC. (143008823)
Cat1:
VOICE SERVICES
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$627.84
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$62.78
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
72%




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.