BEN:
17003536

Type:
DISTRICT


PA LEADERSHIP CHARTER SCHOOL DISTRICT
1332 Enterprise Drive
West Chester, PA 19380


FRN: 1899016957 | Service Provider: Technology Brokers International... (143032159)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$144,000.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$115,200.00
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899029450 | Service Provider: Technology Brokers International... (143032159)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$78,000.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$62,400.00
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899016962 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$46,800.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$37,440.00
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2020-02-25
Disbursed:
91%


FRN: 1899021327 | Service Provider: ePlus Technology, Inc. (143006553)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$30,038.68
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$24,030.94
Contract Exp Date:
2019-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899021324 | Service Provider: ePlus Technology, Inc. (143006553)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$26,620.80
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$21,296.64
Contract Exp Date:
2019-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899003781 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$16,312.56
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$13,050.05
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2020-02-25
Disbursed:
45%


FRN: 1899021320 | Service Provider: ePlus Technology, Inc. (143006553)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$10,695.90
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$8,556.72
Contract Exp Date:
2019-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
85%


FRN: 1899021330 | Service Provider: ePlus Technology, Inc. (143006553)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$9,582.50
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$7,666.00
Contract Exp Date:
2019-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
89%




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!

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