BEN:
16069398

Type:
SCHOOL


DC SCHOLARS PUBLIC CHARTER SCHOOL
5601 EAST CAPITOL STREET, SE
WASHINGTON, DC 20019


FRN: 1899016701 | Service Provider: Windstream Communications, LLC (143030766)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-20
Status:
Funded
Cost:
$41,640.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$37,476.00
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2020-02-25
Disbursed:
99%


FRN: 1899029656 | Service Provider: ePlus Technology, Inc. (143006553)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-05-18
Status:
Funded
Cost:
$23,036.60
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$19,581.11
Contract Exp Date:
2019-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899016711 | Service Provider: HopDial, LLC (143040813)
Cat1:
VOICE SERVICES
Commitment Date:
2018-04-20
Status:
Funded
Cost:
$16,529.28
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$1,652.93
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899016904 | Service Provider: Verizon Washington, DC Inc. (143002681)
Cat1:
VOICE SERVICES
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$4,321.80
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$432.18
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
67%


FRN: 1899016905 | Service Provider: Verizon Wireless (Cellco Partner... (143000677)
Cat1:
VOICE SERVICES
Commitment Date:
2018-04-27
Status:
Funded
Cost:
$3,039.84
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$303.98
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
99%


FRN: 1899016715 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$2,588.52
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$2,329.67
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899016736 | Service Provider: Verizon Online LLC (143026397)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$443.88
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$399.49
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2020-02-25
Disbursed:
73%




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.