JOY PREPARATORY ACADEMY
1129 OAKMAN BLVD
DETROIT, MI 48238
FRN: 1899066045 | Service Provider:
V2 Ventures, LLC (143031112)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-07-06
Status:
Funded
Cost:
$23,242.32
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$20,918.09
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2019-10-28
Disbursed:
100%
| Service Provider:
Unified Telecommunication Soluti... (143031384)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-05-26
Status:
Funded
Cost:
$9,042.21
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$7,685.88
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
100%
| Service Provider:
CDI Computers (US) Corp. (143035862)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-05-26
Status:
Funded
Cost:
$8,217.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$6,984.45
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
100%
| Service Provider:
Unified Telecommunication Soluti... (143031384)
Cat1:
VOICE SERVICES
Commitment Date:
2018-07-06
Status:
Funded
Cost:
$2,136.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$213.60
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2019-10-28
Disbursed:
100%
| Service Provider:
Verizon Wireless (Cellco Partner... (143000677)
Cat1:
VOICE SERVICES
Commitment Date:
2018-07-06
Status:
Funded
Cost:
$680.76
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$68.08
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2019-10-28
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!
Keep an eye out for the Last Date to Invoice!
Make sure all your eligible bills have been submitted through USAC.