BEN:
231151

Type:
SCHOOL


COMMUNITY ACADEMY OF PHILADELPHIA
1100 E ERIE AVE
PHILADELPHIA, PA 19124


FRN: 1899006475 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-20
Status:
Funded
Cost:
$24,360.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$21,924.00
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899006474 | Service Provider: NetCarrier Telecom, Inc. (143015314)
Cat1:
VOICE SERVICES
Commitment Date:
2018-04-20
Status:
Funded
Cost:
$9,984.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$998.40
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
95%


FRN: 1899006477 | Service Provider: Integra Business Inc. (143004753)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-04-20
Status:
Funded
Cost:
$9,204.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$7,823.40
Contract Exp Date:
2019-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899006583 | Service Provider: Integra Business Inc. (143004753)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-04-20
Status:
Funded
Cost:
$2,937.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$2,496.45
Contract Exp Date:
2019-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
100%




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!

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