BEN:
221240

Type:
SCHOOL


FRANKLIN TOWNE CHARTER HIGH SCHOOL
5301 TACONY STREET BLDG 108
PHILADELPHIA, PA 19137


FRN: 2099012499 | Service Provider: Micro Technology Group, Inc. (143008940)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$66,164.36
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$52,931.49
Contract Exp Date:
2023-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2025-01-28
Disbursed:
75%


FRN: 2099012488 | Service Provider: Micro Technology Group, Inc. (143008940)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$28,548.94
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$22,839.15
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099012487 | Service Provider: Computer Systems Resource, Inc. (143046391)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$12,166.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$9,732.80
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099012501 | Service Provider: Micro Technology Group, Inc. (143008940)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$10,500.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$8,400.00
Contract Exp Date:
2021-06-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2022-02-25
Disbursed:
--


FRN: 2099012497 | Service Provider: Computer Systems Resource, Inc. (143046391)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$6,793.10
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$5,434.48
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2099012749 | Service Provider: Micro Technology Group, Inc. (143008940)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$5,920.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$4,736.00
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099012483 | Service Provider: Computer Systems Resource, Inc. (143046391)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$5,620.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$4,496.00
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099012500 | Service Provider: Micro Technology Group, Inc. (143008940)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$5,000.04
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$4,000.03
Contract Exp Date:
2021-06-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2022-02-25
Disbursed:
--


FRN: 2099012754 | Service Provider: Micro Technology Group, Inc. (143008940)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$2,946.09
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$2,356.87
Contract Exp Date:
2023-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2025-01-28
Disbursed:
67%


FRN: 2099012495 | Service Provider: Computer Systems Resource, Inc. (143046391)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$1,896.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$1,516.80
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099012494 | Service Provider: Micro Technology Group, Inc. (143008940)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$1,384.44
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$1,107.55
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-05-31
Disbursed:
53%


FRN: 2099012486 | Service Provider: Computer Systems Resource, Inc. (143046391)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$196.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$156.80
Contract Exp Date:
2021-06-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2022-05-31
Disbursed:
--




This page contains status alerts for E-Rate Funding Requests.
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[ ] 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.