BEN:
16063757

Type:
SCHOOL


DEMOCRACY PREP CONGRESS HEIGHTS PUBLIC CHARTER SCHOOL
3100 MARTIN LUTHER KING AVE SE
WASHINGTON, DC 20032


FRN: 1899046497 | Service Provider: mindSHIFT Technologies (143031652)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-05-18
Status:
Funded
Cost:
$38,400.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$34,560.00
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2019-10-28
Disbursed:
85%


FRN: 1899083713 | Service Provider: mindSHIFT Technologies (143031652)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-07-27
Status:
Funded
Cost:
$25,379.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$21,572.15
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899083708 | Service Provider: mindSHIFT Technologies (143031652)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-07-27
Status:
Funded
Cost:
$15,600.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$13,260.00
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899083716 | Service Provider: mindSHIFT Technologies (143031652)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-07-27
Status:
Funded
Cost:
$10,414.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$8,851.90
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899083710 | Service Provider: mindSHIFT Technologies (143031652)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-07-27
Status:
Funded
Cost:
$10,250.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$8,712.50
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899083711 | Service Provider: mindSHIFT Technologies (143031652)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-07-27
Status:
Funded
Cost:
$6,545.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$5,563.25
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899075860 | Service Provider: mindSHIFT Technologies (143031652)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-07-27
Status:
Funded
Cost:
$2,294.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$1,949.90
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899083712 | Service Provider: mindSHIFT Technologies (143031652)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-07-27
Status:
Funded
Cost:
$1,156.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$982.60
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899046058 | Service Provider: mindSHIFT Technologies (143031652)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2018-07-27
Status:
Funded
Cost:
$250.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$212.50
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899083709 | Service Provider: mindSHIFT Technologies (143031652)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-07-27
Status:
Funded
Cost:
$250.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$212.50
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
85%




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[ ] is a notice, those FRNs could use a review.
[ ] is an alert! Attention is needed.
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