BEN:
228828

Type:
SCHOOL


PHILADELPHIA PERFORMING ARTS CHARTER SCHOOL
2600 SOTH BROAD STREET
PHILADELPHIA, PA 19145


FRN: 2299039444 | Service Provider: Micro Technology Group, Inc. (143008940)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$47,207.48
Service Start Date:
2022-07-01
Form 486:
--
Req:
$37,765.98
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299033744 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$47,040.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$37,632.00
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299033748 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$23,040.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$18,432.00
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299033757 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$16,699.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$13,359.20
Contract Exp Date:
2025-06-30
Invoice:
--
Discount:
80%
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.