BEN:
228828

Type:
SCHOOL


PHILADELPHIA PERFORMING ARTS CHARTER SCHOOL
2600 SOTH BROAD STREET
PHILADELPHIA, PA 19145


FRN: 2099054138 | Service Provider: Micro Technology Group, Inc. (143008940)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-05-14
Status:
Funded
Cost:
$144,450.26
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$115,560.21
Contract Exp Date:
2021-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
65%


FRN: 2099054100 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$51,601.20
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$41,280.96
Contract Exp Date:
2023-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2021-10-28
Disbursed:
67%


FRN: 2099086033 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-11-25
Status:
Funded
Cost:
$45,360.00
Service Start Date:
2020-10-01
Form 486:
Yes
Cmtd:
$36,288.00
Contract Exp Date:
2021-08-09
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-02-25
Disbursed:
100%


FRN: 2099054104 | Service Provider: Cogent Communications, Inc. (143025258)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$14,964.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$11,971.20
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099086041 | Service Provider: Cogent Communications, Inc. (143025258)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-11-25
Status:
Funded
Cost:
$8,313.30
Service Start Date:
2020-09-01
Form 486:
Yes
Cmtd:
$6,650.64
Contract Exp Date:
2021-08-28
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2021-10-28
Disbursed:
0%


FRN: 2099054136 | Service Provider: ApplianSys LLC (143048280)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2020-05-14
Status:
Funded
Cost:
$4,229.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$3,383.20
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
94%




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.