BEN:
16020665
Type:
SCHOOL
WILLIAM DOAR PUBLIC CHARTER SCHOOL FOR THE PERFORMING ARTS
301 G STREET NE
WASHINGTON, DC 20002
FRN: 1899076566 | Service Provider:
Windstream Communications, LLC (143030766)
Cat1:
VOICE SERVICES
Commitment Date:
2018-05-11
Status:
Funded
Cost:
$8,798.40
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$879.84
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
10%
Last Date to Invoice:
2019-10-28
Disbursed:
100%
FRN: 1899076345 | Service Provider:
District of Columbia Govt-Office... (143034408)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-05-11
Status:
Funded
Cost:
$7,196.88
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$6,477.19
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2020-02-25
Disbursed:
24%
FRN: 1899078914 | Service Provider:
T-Mobile USA, Inc. (143026181)
Cat1:
VOICE SERVICES
Commitment Date:
2018-05-11
Status:
Funded
Cost:
$3,848.40
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$384.84
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2019-10-28
Disbursed:
100%
FRN: 1899076249 | Service Provider:
Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-05-11
Status:
Funded
Cost:
$2,623.08
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$2,360.77
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2020-02-25
Disbursed:
94%
FRN: 1899076479 | Service Provider:
Verizon Network Integration Corp (143004333)
Cat1:
VOICE SERVICES
Commitment Date:
2018-05-11
Status:
Funded
Cost:
$1,249.80
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$124.98
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2019-10-28
Disbursed:
100%
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