BEN:
209890

Type:
SCHOOL


WEST OAKLANE CHARTER SCHOOL
7115 STENTON
PHILADELPHIA, PA 19138


FRN: 1999074533 | Service Provider: Infradapt LLC (143036729)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-01
Status:
Funded
Cost:
$54,671.57
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$46,470.83
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999011994 | Service Provider: Windstream Communications, LLC (143030766)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$24,120.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$21,708.00
Contract Exp Date:
2020-06-30
Invoice:
NOT SET
Discount:
90%
Last Date to Invoice:
2021-06-25
Disbursed:
--


FRN: 1999074420 | Service Provider: U-Combination Technology (USA) I... (143023669)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$11,000.00
Service Start Date:
2019-08-01
Form 486:
Yes
Cmtd:
$9,350.00
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2021-06-25
Disbursed:
100%


FRN: 1999074065 | Service Provider: Verizon Pennsylvania LLC. (143001398)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$2,702.86
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$2,432.57
Contract Exp Date:
2020-06-30
Invoice:
NOT SET
Discount:
90%
Last Date to Invoice:
2022-01-28
Disbursed:
--




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!

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