BEN:
228367

Type:
SCHOOL


RICHARD ALLEN PREPARTORY CHARTER SCHOOL
2601 SOUTH 58TH STREET
PHILADELPHIA, PA 19143


FRN: 1899011190 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-20
Status:
Funded
Cost:
$12,000.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$10,800.00
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899011197 | Service Provider: Comcast IP Phone LLC (143035551)
Cat1:
VOICE SERVICES
Commitment Date:
2018-04-20
Status:
Funded
Cost:
$7,863.72
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$786.37
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2019-10-28
Disbursed:
96%


FRN: 1899011183 | Service Provider: Verizon Wireless (Cellco Partner... (143000677)
Cat1:
VOICE SERVICES
Commitment Date:
2018-04-20
Status:
Funded
Cost:
$5,984.64
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$598.46
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
90%


FRN: 1899011205 | Service Provider: Verizon Pennsylvania LLC. (143001398)
Cat1:
VOICE SERVICES
Commitment Date:
2018-04-20
Status:
Funded
Cost:
$4,195.68
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$419.57
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
79%




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.