BEN:
16020665

Type:
SCHOOL


WILLIAM DOAR PUBLIC CHARTER SCHOOL FOR THE PERFORMING ARTS
301 G STREET NE
WASHINGTON, DC 20002


FRN: 1699131635 | Service Provider: District of Columbia Govt-Office... (143034408)
Cat1:
INTERNET ACCESS
Commitment Date:
2016-09-02
Status:
Funded
Cost:
$7,196.88
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$6,477.19
Contract Exp Date:
2017-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2017-10-30
Disbursed:
0%


FRN: 1699131575 | Service Provider: Verizon Wireless (Cellco Partner... (143000677)
Cat1:
VOICE SERVICES
Commitment Date:
2016-09-02
Status:
Funded
Cost:
$5,241.60
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$2,620.80
Contract Exp Date:
2017-06-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2017-10-30
Disbursed:
76%


FRN: 1699131725 | Service Provider: Windstream Communications, LLC (143030766)
Cat1:
VOICE SERVICES
Commitment Date:
2016-09-02
Status:
Funded
Cost:
$4,476.00
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$2,238.00
Contract Exp Date:
2027-06-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2017-10-30
Disbursed:
100%


FRN: 1699124115 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2016-09-02
Status:
Funded
Cost:
$2,458.80
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$2,212.92
Contract Exp Date:
2017-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2017-10-30
Disbursed:
100%


FRN: 1699131837 | Service Provider: Verizon Network Integration Corp (143004333)
Cat1:
VOICE SERVICES
Commitment Date:
2016-09-02
Status:
Funded
Cost:
$961.80
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$480.90
Contract Exp Date:
3017-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2017-10-30
Disbursed:
100%




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!

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