BEN:
16020665
Type:
SCHOOL
WILLIAM DOAR PUBLIC CHARTER SCHOOL FOR THE PERFORMING ARTS
301 G STREET NE
WASHINGTON, DC 20002
FRN: 1799105418 | Service Provider:
Windstream Communications, LLC (143030766)
Cat1:
VOICE SERVICES
Commitment Date:
2017-07-08
Status:
Funded
Cost:
$8,798.40
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$2,639.52
Contract Exp Date:
2027-06-30
Invoice:
SPI
Discount:
30%
Last Date to Invoice:
2018-10-29
Disbursed:
100%
FRN: 1799105147 | Service Provider:
Verizon Wireless (Cellco Partner... (143000677)
Cat1:
VOICE SERVICES
Commitment Date:
2017-07-08
Status:
Funded
Cost:
$7,806.00
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$2,341.80
Contract Exp Date:
2018-06-30
Invoice:
SPI
Discount:
30%
Last Date to Invoice:
2019-02-26
Disbursed:
37%
FRN: 1799105219 | Service Provider:
District of Columbia Govt-Office... (143034408)
Cat1:
INTERNET ACCESS
Commitment Date:
2017-07-08
Status:
Funded
Cost:
$7,196.88
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$6,477.19
Contract Exp Date:
2018-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2019-02-26
Disbursed:
87%
FRN: 1799105067 | Service Provider:
Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2017-07-08
Status:
Funded
Cost:
$2,623.08
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$2,360.77
Contract Exp Date:
2018-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2019-02-26
Disbursed:
94%
FRN: 1799105510 | Service Provider:
Verizon Network Integration Corp (143004333)
Cat1:
VOICE SERVICES
Commitment Date:
2017-07-08
Status:
Funded
Cost:
$1,249.80
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$374.94
Contract Exp Date:
3018-06-30
Invoice:
BEAR
Discount:
30%
Last Date to Invoice:
2019-02-26
Disbursed:
99%
This page contains status alerts for E-Rate Funding Requests.
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