BEN:
16056196

Type:
SCHOOL


FRANKLIN TOWNE CHARTER ELEMENTARY
4259 RICHMOND STREET
PHILADELPHIA, PA 19137


FRN: 1999034038 | Service Provider: Computer Systems Resource, Inc. (143046391)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2019-09-01
Status:
Funded
Cost:
$40,500.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$32,400.00
Contract Exp Date:
2020-06-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2021-06-25
Disbursed:
--


FRN: 1999033972 | Service Provider: Computer Systems Resource, Inc. (143046391)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-09-01
Status:
Cancelled
Cost:
$28,307.00
Service Start Date:
2019-07-01
Form 486:
--
Req:
$22,645.60
Contract Exp Date:
2020-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2021-01-28
Disbursed:
--


FRN: 1999034042 | Service Provider: Delmarva Fibercom LLC (143050448)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2019-09-01
Status:
Funded
Cost:
$6,500.04
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$5,200.03
Contract Exp Date:
2020-06-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2021-06-25
Disbursed:
--


FRN: 1999034033 | Service Provider: Computer Systems Resource, Inc. (143046391)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2019-09-01
Status:
Cancelled
Cost:
$4,171.00
Service Start Date:
2019-07-01
Form 486:
--
Req:
$3,336.80
Contract Exp Date:
2020-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2021-01-28
Disbursed:
--




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.