BEN:
221240

Type:
SCHOOL


FRANKLIN TOWNE CHARTER HIGH SCHOOL
5301 TACONY STREET BLDG 108
PHILADELPHIA, PA 19137


FRN: 1899032876 | Service Provider: ComTec Systems, Inc (143008185)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-09-23
Status:
Cancelled
Cost:
$34,866.00
Service Start Date:
2018-07-01
Form 486:
--
Req:
$27,892.80
Contract Exp Date:
2019-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899032813 | Service Provider: Computer Systems Resource, Inc. (143046391)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-09-23
Status:
Cancelled
Cost:
$29,396.00
Service Start Date:
2018-07-01
Form 486:
--
Req:
$23,516.80
Contract Exp Date:
2019-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2020-05-27
Disbursed:
--


FRN: 1899032788 | Service Provider: Computer Systems Resource, Inc. (143046391)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-09-23
Status:
Cancelled
Cost:
$23,152.49
Service Start Date:
2018-07-01
Form 486:
--
Req:
$18,521.99
Contract Exp Date:
2019-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899032903 | Service Provider: Computer Systems Resource, Inc. (143046391)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-09-23
Status:
Funded
Cost:
$12,658.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$10,126.40
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899032807 | Service Provider: Computer Systems Resource, Inc. (143046391)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2018-09-23
Status:
Cancelled
Cost:
$8,588.39
Service Start Date:
2018-07-01
Form 486:
--
Req:
$6,870.71
Contract Exp Date:
2019-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899032847 | Service Provider: Micro Technology Group, Inc. (143008940)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2018-09-23
Status:
Cancelled
Cost:
$8,300.04
Service Start Date:
2018-07-01
Form 486:
--
Req:
$6,640.03
Contract Exp Date:
2019-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2019-10-28
Disbursed:
--


FRN: 1899032674 | Service Provider: Computer Systems Resource, Inc. (143046391)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-09-23
Status:
Cancelled
Cost:
$4,848.00
Service Start Date:
2018-07-01
Form 486:
--
Req:
$4,505.60
Contract Exp Date:
2019-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2020-05-27
Disbursed:
--


FRN: 1899032858 | Service Provider: Micro Technology Group, Inc. (143008940)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2018-09-23
Status:
Funded
Cost:
$3,324.84
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$2,659.87
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2020-02-25
Disbursed:
100%


FRN: 1899032776 | Service Provider: Computer Systems Resource, Inc. (143046391)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2018-09-23
Status:
Cancelled
Cost:
$3,088.00
Service Start Date:
2018-07-01
Form 486:
--
Req:
$2,470.40
Contract Exp Date:
2019-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2020-05-27
Disbursed:
--


FRN: 1899032934 | Service Provider: Micro Technology Group, Inc. (143008940)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-09-23
Status:
Cancelled
Cost:
$1,525.08
Service Start Date:
2018-07-01
Form 486:
--
Req:
$1,220.06
Contract Exp Date:
2019-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2020-05-27
Disbursed:
--


FRN: 1899032928 | Service Provider: Computer Systems Resource, Inc. (143046391)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2018-09-23
Status:
Funded
Cost:
$1,126.18
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$900.94
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2020-09-24
Disbursed:
100%




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