BEN:
16071808
Type:
SCHOOL
ESPERANZA CYBER CHARTER SCHOOL
4261 N. 5TH STREET, 2ND FLOOR
PHILADELPHIA, PA 19140
FRN: 1899028202 | Service Provider:
Block Line Systems, LLC (143046618)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-20
Status:
Funded
Cost:
$20,580.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$18,522.00
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2019-10-28
Disbursed:
100%
FRN: 1899028209 | Service Provider:
Verizon Wireless (Cellco Partner... (143000677)
Cat1:
VOICE SERVICES
Commitment Date:
2018-04-20
Status:
Funded
Cost:
$13,821.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$1,382.10
Contract Exp Date:
2019-06-30
Invoice:
NOT SET
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
--
FRN: 1899028214 | Service Provider:
Micro Technology Group, Inc. (143008940)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$7,539.47
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$6,408.55
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.
[ ] 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.