BEN:
16050077

Type:
SCHOOL


BOYS' LATIN OF PHILADELPHIA CHARTER SCHOOL
5501 CEDAR AVENUE
PHILADELPHIA, PA 19143


FRN: 2099042660 | Service Provider: Fleming Consulting, LLC (143032660)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-27
Status:
Funded
Cost:
$11,067.50
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$9,407.38
Contract Exp Date:
2022-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099042674 | Service Provider: ePlus Technology, Inc. (143006553)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-27
Status:
Funded
Cost:
$8,466.76
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$7,196.75
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099002379 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$7,785.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$7,006.50
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099016277 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$3,693.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$3,323.70
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2021-10-28
Disbursed:
95%




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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