BEN:
16075869

Type:
SCHOOL


MEMPHIS COLLEGE PREP ELEMENTARY SCHOOL
1500 Dunn Avenue
MEMPHIS, TN 38106


FRN: 2099040906 | Service Provider: CP Green Hills, LLC (143045315)
Cat2:
INTERNAL CO. MIBS
Commitment Date:
2020-07-30
Status:
Funded
Cost:
$6,000.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$5,100.00
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2022-02-25
Disbursed:
83%


FRN: 2099084440 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-10-29
Status:
Funded
Cost:
$3,060.00
Service Start Date:
2020-10-01
Form 486:
Yes
Cmtd:
$2,754.00
Contract Exp Date:
2022-09-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2022-02-25
Disbursed:
96%


FRN: 2099040904 | Service Provider: CP Green Hills, LLC (143045315)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-07-30
Status:
Funded
Cost:
$2,500.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$2,125.00
Contract Exp Date:
2021-09-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099004551 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$1,124.70
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$1,012.23
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2022-02-25
Disbursed:
58%




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.