BEN:
17011820

Type:
SCHOOL


Legacy College Prep Charter High School
111 BROADWAY RM 604
NEW YORK, NY 10006


FRN: 2099053560 | Service Provider: Charter Technology Solutions (143035558)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-24
Status:
Funded
Cost:
$35,534.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$30,203.90
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
93%


FRN: 2099053554 | Service Provider: Charter Technology Solutions (143035558)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-07-23
Status:
Funded
Cost:
$30,840.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$27,756.00
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099086479 | Service Provider: Charter Technology Solutions (143035558)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-01-21
Status:
Funded
Cost:
$18,400.00
Service Start Date:
2020-11-01
Form 486:
Yes
Cmtd:
$16,560.00
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2021-10-28
Disbursed:
88%


FRN: 2099047058 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Cancelled
Cost:
$16,800.00
Service Start Date:
2020-07-01
Form 486:
--
Req:
$15,120.00
Contract Exp Date:
2021-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2021-10-28
Disbursed:
--


FRN: 2099053557 | Service Provider: Windstream Communications, LLC (143030766)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-07-23
Status:
Funded
Cost:
$10,920.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$9,828.00
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2022-02-25
Disbursed:
44%


FRN: 2099053559 | Service Provider: Charter Technology Solutions (143035558)
Cat2:
INTERNAL CO. MIBS
Commitment Date:
2020-09-24
Status:
Funded
Cost:
$9,480.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$8,058.00
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099087175 | Service Provider: Charter Technology Solutions (143035558)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Funded
Cost:
$6,920.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$6,228.00
Contract Exp Date:
2020-10-31
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2022-02-25
Disbursed:
42%




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.