BEN:
231725

Type:
SCHOOL


WEST PHILIDELPHIA ACHEIVEMENT CHARTER ELEMENTARY SCHOOL
111 NORTH 49TH ST
PHILADELPHIA, PA 19139


FRN: 1899079754 | Service Provider: Verizon Wireless (Cellco Partner... (143000677)
Cat1:
VOICE SERVICES
Commitment Date:
2018-05-18
Status:
Funded
Cost:
$26,649.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$2,664.90
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
30%


FRN: 1899079528 | Service Provider: U-Combination Technology (USA) I... (143023669)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-05-11
Status:
Funded
Cost:
$26,400.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$23,760.00
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899080285 | Service Provider: U-Combination Technology (USA) I... (143023669)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-05-11
Status:
Funded
Cost:
$16,710.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$14,203.50
Contract Exp Date:
2019-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899080049 | Service Provider: Verizon Pennsylvania LLC. (143001398)
Cat1:
VOICE SERVICES
Commitment Date:
2018-05-18
Status:
Funded
Cost:
$14,292.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$1,429.20
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
100%


FRN: 1899079852 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-05-18
Status:
Funded
Cost:
$6,259.92
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$5,633.93
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2020-02-25
Disbursed:
100%


FRN: 1899080300 | Service Provider: U-Combination Technology (USA) I... (143023669)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2018-05-11
Status:
Funded
Cost:
$3,540.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$3,009.00
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899080006 | Service Provider: Verizon Long Distance LLC (143030795)
Cat1:
VOICE SERVICES
Commitment Date:
2018-05-18
Status:
Funded
Cost:
$1,658.88
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$165.89
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
100%


FRN: 1899080306 | Service Provider: U-Combination Technology (USA) I... (143023669)
Cat2:
INTERNAL CO. MIBS
Commitment Date:
2018-05-11
Status:
Funded
Cost:
$1,416.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$1,203.60
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
85%
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!

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