BEN:
231316

Type:
SCHOOL


CHARTER HIGH SCHOOL FOR ARCHITECTURE AND DESIGN
675 SANSOM STREET
PHILADELPHIA, PA 19106


FRN: 1999022906 | Service Provider: Micro Technology Group, Inc. (143008940)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$35,311.82
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$30,015.05
Contract Exp Date:
2020-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 1999005332 | Service Provider: Block Line Systems, LLC (143046618)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$17,616.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$15,854.40
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2021-02-25
Disbursed:
95%


FRN: 1999022903 | Service Provider: Networks & More, Inc. (143004355)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$750.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$637.50
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2022-01-28
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!

Keep an eye out for the Last Date to Invoice!
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