BEN:
228828

Type:
SCHOOL


PHILADELPHIA PERFORMING ARTS CHARTER SCHOOL
2600 SOTH BROAD STREET
PHILADELPHIA, PA 19145


FRN: 1899003537 | Service Provider: Windstream Communications, LLC (143030766)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$48,272.28
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$38,617.82
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899003541 | Service Provider: Cogent Communications, Inc. (143025258)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$23,948.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$19,158.40
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
99%


FRN: 1899041404 | Service Provider: Micro Technology Group, Inc. (143008940)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$23,125.56
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$18,500.45
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899003550 | Service Provider: Cogent Communications, Inc. (143025258)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$17,916.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$14,332.80
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2019-10-28
Disbursed:
97%


FRN: 1899044983 | Service Provider: Micro Technology Group, Inc. (143008940)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2018-04-21
Status:
Cancelled
Cost:
$3,400.00
Service Start Date:
2018-07-01
Form 486:
--
Req:
$2,720.00
Contract Exp Date:
2019-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2020-09-24
Disbursed:
--




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