CESAR CHAVEZ ACADEMY
8126 WEST VERNOR
DETROIT, MI 48209
FRN: 2099029840 | Service Provider:
Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-11-19
Status:
Funded
Cost:
$53,920.15
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$48,528.14
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2022-06-08
Disbursed:
100%
| Service Provider:
CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-11-25
Status:
Funded
Cost:
$22,322.33
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$18,973.98
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%
| Service Provider:
CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-11-25
Status:
Funded
Cost:
$22,322.33
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$18,973.98
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%
| Service Provider:
CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-11-25
Status:
Funded
Cost:
$22,307.11
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$18,961.04
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%
| Service Provider:
Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-11-19
Status:
Funded
Cost:
$17,100.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$15,390.00
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2021-10-28
Disbursed:
100%
| Service Provider:
CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-11-25
Status:
Funded
Cost:
$15,390.76
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$13,082.15
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%
| Service Provider:
CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-11-25
Status:
Cancelled
Cost:
$15,390.76
Service Start Date:
2020-07-01
Form 486:
--
Req:
$13,952.55
Contract Exp Date:
2021-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
--
| Service Provider:
CDW Government LLC (143005588)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2020-11-25
Status:
Cancelled
Cost:
$6,862.86
Service Start Date:
2020-07-01
Form 486:
--
Req:
$6,104.24
Contract Exp Date:
2021-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
--
| Service Provider:
CDW Government LLC (143005588)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2020-11-25
Status:
Cancelled
Cost:
$6,862.86
Service Start Date:
2020-07-01
Form 486:
--
Req:
$6,104.24
Contract Exp Date:
2021-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
--
| Service Provider:
CDW Government LLC (143005588)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2020-11-25
Status:
Cancelled
Cost:
$6,862.86
Service Start Date:
2020-07-01
Form 486:
--
Req:
$6,104.24
Contract Exp Date:
2021-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
--
| Service Provider:
CDW Government LLC (143005588)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2020-11-25
Status:
Cancelled
Cost:
$4,485.83
Service Start Date:
2020-07-01
Form 486:
--
Req:
$4,069.49
Contract Exp Date:
2021-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
--
| Service Provider:
CDW Government LLC (143005588)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2020-11-25
Status:
Cancelled
Cost:
$4,485.27
Service Start Date:
2020-07-01
Form 486:
--
Req:
$4,069.02
Contract Exp Date:
2021-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2022-01-28
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.