BEN:
16075933

Type:
SCHOOL


PREMIER ARTS AND SCIENCE CHARTER SCHOOL
500 N. 17TH STREET
HARRISBURG, PA 17103


FRN: 2299013935 | Service Provider: XO Communication, LLC (143000093)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$17,337.36
Service Start Date:
2022-07-01
Form 486:
Yes
Cmtd:
$15,603.62
Contract Exp Date:
2023-06-30
Invoice:
NOT SET
Discount:
90%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299032878 | Service Provider: ePlus Technology, Inc. (143006553)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$6,028.84
Service Start Date:
2022-07-01
Form 486:
--
Req:
$5,124.51
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299013949 | Service Provider: Verizon Online LLC (143026397)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$1,403.88
Service Start Date:
2022-07-01
Form 486:
Yes
Cmtd:
$1,263.49
Contract Exp Date:
2023-06-30
Invoice:
NOT SET
Discount:
90%
Last Date to Invoice:
2023-10-28
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.