BEN:
16068721

Type:
SCHOOL


ERIE RISE LEADERSHIP ACADEMY CHARTER SCHOOL
1006 W 10th St.
ERIE, PA 16502


FRN: 1899031737 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-21
Status:
Denied
Cost:
$19,800.00
Service Start Date:
2018-07-01
Form 486:
--
Req:
$17,820.00
Contract Exp Date:
2019-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2019-10-29
Disbursed:
--


FRN: 1899072935 | Service Provider: SLD INTERIM (143666666)
Cat2:
INTERNAL CO. MIBS
Commitment Date:
2018-05-18
Status:
Cancelled
Cost:
$16,900.00
Service Start Date:
2018-07-01
Form 486:
--
Req:
$14,365.00
Contract Exp Date:
2019-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899082532 | Service Provider: Neely Communications Inc. (143045305)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-08
Status:
Funded
Cost:
$11,640.57
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$9,894.48
Contract Exp Date:
2019-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899031745 | Service Provider: Velocity Network, Inc (143014317)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$5,940.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$5,346.00
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2020-02-25
Disbursed:
50%


FRN: 1899031747 | Service Provider: AT&T Mobility (143025240)
Cat1:
VOICE SERVICES
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$5,866.56
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$586.66
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899031739 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
VOICE SERVICES
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$5,838.48
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$583.85
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
23%


FRN: 1899082533 | Service Provider: Neely Communications Inc. (143045305)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-08
Status:
Funded
Cost:
$4,182.95
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$3,555.51
Contract Exp Date:
2019-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
100%




This page contains status alerts for E-Rate Funding Requests.
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[ ] 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!

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