BEN:
231725

Type:
SCHOOL


WEST PHILIDELPHIA ACHEIVEMENT CHARTER ELEMENTARY SCHOOL
111 NORTH 49TH ST
PHILADELPHIA, PA 19139


FRN: 2199019992 | Service Provider: U-Combination Technology (USA) I... (143023669)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-07-08
Status:
Denied
Cost:
$40,200.00
Service Start Date:
2021-07-01
Form 486:
--
Req:
$36,180.00
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2022-10-28
Disbursed:
--


FRN: 2199061351 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-09-23
Status:
Funded
Cost:
$28,800.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$25,920.00
Contract Exp Date:
2024-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199060876 | Service Provider: U-Combination Technology (USA) I... (143023669)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-07-08
Status:
Funded
Cost:
$13,640.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$11,594.00
Contract Exp Date:
2024-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
70%


FRN: 2199060726 | Service Provider: U-Combination Technology (USA) I... (143023669)
Cat2:
INTERNAL CO. MIBS
Commitment Date:
2021-07-08
Status:
Denied
Cost:
$6,000.00
Service Start Date:
2021-07-01
Form 486:
--
Req:
$5,100.00
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2022-10-28
Disbursed:
--


FRN: 2199061478 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-09-23
Status:
Funded
Cost:
$4,530.12
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$4,077.11
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199060597 | Service Provider: U-Combination Technology (USA) I... (143023669)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2021-07-08
Status:
Funded
Cost:
$2,400.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$2,040.00
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2023-02-27
Disbursed:
100%


FRN: 2199061457 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-09-23
Status:
Cancelled
Cost:
$2,058.00
Service Start Date:
2021-07-01
Form 486:
--
Req:
$1,852.20
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2022-10-28
Disbursed:
--




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