BEN:
220826

Type:
SCHOOL


JOY PREPARATORY ACADEMY
1129 OAKMAN BLVD
DETROIT, MI 48238


FRN: 2199037359 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$12,300.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$11,070.00
Contract Exp Date:
2023-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199053917 | Service Provider: Elevate Technology Partners LLC (143051862)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-06-03
Status:
Funded
Cost:
$3,331.05
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$2,831.39
Contract Exp Date:
2022-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2199053878 | Service Provider: The ADT Security Corporation (143026833)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-06-03
Status:
Funded
Cost:
$1,732.59
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$1,472.70
Contract Exp Date:
2022-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2199053819 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2021-06-03
Status:
Funded
Cost:
$1,340.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$1,139.00
Contract Exp Date:
2022-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
54%




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!

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