BEN:
16027372

Type:
SCHOOL


MARIANA BRACETTI ACADEMY CHARTER SCHOOL
2501 KENSINGTON AVE.
PHILADELPHIA, PA 19125


FRN: 2099017537 | Service Provider: ePlus Technology, Inc. (143006553)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$36,988.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$31,439.80
Contract Exp Date:
2021-09-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
99%


FRN: 2099018120 | Service Provider: Cogent Communications, Inc. (143025258)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$28,100.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$25,290.00
Contract Exp Date:
2023-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2022-01-28
Disbursed:
98%


FRN: 2099017517 | Service Provider: Technology Managed Services LLC (143035220)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$9,605.88
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$8,165.00
Contract Exp Date:
2021-09-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099017555 | Service Provider: ePlus Technology, Inc. (143006553)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$5,646.44
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$4,799.47
Contract Exp Date:
2021-06-30
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!
Make sure all your eligible bills have been submitted through USAC.