BEN:
16072682

Type:
SCHOOL


CHESTER CHARTER SCHOOL FOR THE ARTS
200 COMMERCE DR
ASTON, PA 19014


FRN: 2299021479 | Service Provider: ePlus Technology, Inc. (143006553)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$50,911.64
Service Start Date:
2022-07-01
Form 486:
--
Req:
$43,274.89
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299028897 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$27,133.20
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$24,419.88
Contract Exp Date:
2024-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299031826 | Service Provider: Fleming Consulting, LLC (143032660)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$25,211.85
Service Start Date:
2022-07-01
Form 486:
--
Req:
$21,430.07
Contract Exp Date:
2024-09-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299021500 | Service Provider: Networking Technologies, LLC (143031254)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$712.35
Service Start Date:
2022-07-01
Form 486:
--
Req:
$605.50
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2024-01-28
Disbursed:
--




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.