BEN:
208680

Type:
SCHOOL


YMCA SERVICE LEARNING ACADEMY
21605 WEST 7 MILE ROAD
DETROIT, MI 48219


FRN: 1899082771 | Service Provider: Affordable Computer Assistance, ... (143048025)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-07-13
Status:
Funded
Cost:
$76,684.30
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$65,181.66
Contract Exp Date:
2019-09-01
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899082921 | Service Provider: Affordable Computer Assistance, ... (143048025)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-07-13
Status:
Funded
Cost:
$43,620.04
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$37,077.03
Contract Exp Date:
2019-09-01
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899082529 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-05-26
Status:
Funded
Cost:
$32,748.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$29,473.20
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2020-02-25
Disbursed:
51%


FRN: 1899082530 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-05-26
Status:
Funded
Cost:
$32,202.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$28,981.80
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2020-02-25
Disbursed:
100%


FRN: 1899082939 | Service Provider: Affordable Computer Assistance, ... (143048025)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-07-13
Status:
Funded
Cost:
$30,100.15
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$25,585.13
Contract Exp Date:
2019-09-01
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2020-09-24
Disbursed:
100%


FRN: 1899082947 | Service Provider: Affordable Computer Assistance, ... (143048025)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-07-13
Status:
Funded
Cost:
$29,700.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$25,245.00
Contract Exp Date:
2019-09-01
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899082981 | Service Provider: Affordable Computer Assistance, ... (143048025)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2018-07-13
Status:
Funded
Cost:
$14,800.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$12,580.00
Contract Exp Date:
2019-09-01
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2020-09-24
Disbursed:
--


FRN: 1899082917 | Service Provider: Affordable Computer Assistance, ... (143048025)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-07-13
Status:
Funded
Cost:
$12,320.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$10,472.00
Contract Exp Date:
2019-09-01
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899082933 | Service Provider: Affordable Computer Assistance, ... (143048025)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-07-13
Status:
Funded
Cost:
$6,105.35
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$5,189.55
Contract Exp Date:
2019-09-01
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2020-09-24
Disbursed:
98%


FRN: 1899082987 | Service Provider: Affordable Computer Assistance, ... (143048025)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2018-07-13
Status:
Funded
Cost:
$3,700.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$3,145.00
Contract Exp Date:
2019-09-01
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2020-09-24
Disbursed:
--


FRN: 1899082927 | Service Provider: Affordable Computer Assistance, ... (143048025)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-07-13
Status:
Funded
Cost:
$1,881.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$1,598.85
Contract Exp Date:
2019-09-01
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899082531 | Service Provider: Sprint Spectrum, L.P. (143006742)
Cat1:
VOICE SERVICES
Commitment Date:
2018-05-26
Status:
Funded
Cost:
$1,815.48
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$181.55
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
100%


FRN: 1899082944 | Service Provider: Affordable Computer Assistance, ... (143048025)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-07-13
Status:
Funded
Cost:
$595.50
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$506.18
Contract Exp Date:
2019-09-01
Invoice:
BEAR
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.
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