BEN:
228148

Type:
SCHOOL


HARAMBEE CHARTER SCHOOL
636-640 NORTH 66TH. STREET
PHILADELPHIA, PA 19151


FRN: 2299057987 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$48,300.00
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$43,470.00
Contract Exp Date:
2025-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299057625 | Service Provider: E-N Computers, Inc. (143025328)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$39,569.24
Service Start Date:
2022-07-01
Form 486:
--
Req:
$33,633.85
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299057590 | Service Provider: Relcomm, Inc. (143006035)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$21,713.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$18,456.05
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299057679 | Service Provider: E-N Computers, Inc. (143025328)
Cat2:
INTERNAL CO. MNT
Commitment Date:
--
Status:
Pending
Cost:
$8,410.56
Service Start Date:
2022-07-01
Form 486:
--
Req:
$7,148.98
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2023-10-28
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.