BEN:
16056389

Type:
SCHOOL


KIPP DUBOIS COLLEGIATE ACADEMY
5070 Parkside Avenue
PHILADELPHIA, PA 19131


FRN: 1999032724 | Service Provider: ePlus Technology, Inc. (143006553)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-10-17
Status:
Cancelled
Cost:
$54,658.30
Service Start Date:
2019-07-01
Form 486:
--
Req:
$68,515.36
Contract Exp Date:
2020-09-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2021-01-28
Disbursed:
--


FRN: 1999003527 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$30,000.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$27,000.00
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999032728 | Service Provider: Whally Computer Associates, Inc. (143004498)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-10-17
Status:
Funded
Cost:
$9,492.84
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$8,068.91
Contract Exp Date:
2020-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2023-01-30
Disbursed:
--


FRN: 1999016558 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$3,478.20
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$3,130.38
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2021-02-25
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!

Keep an eye out for the Last Date to Invoice!
Make sure all your eligible bills have been submitted through USAC.