BEN:
16073470

Type:
SCHOOL


SOMERSET PREPARATORY ACADEMY PCS
910 17TH ST NW
SUITE 1100
WASHINGTON, DC 20006


FRN: 1899077074 | Service Provider: Verizon Wireless (Cellco Partner... (143000677)
Cat1:
VOICE SERVICES
Commitment Date:
2018-05-04
Status:
Funded
Cost:
$11,957.40
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$1,195.74
Contract Exp Date:
2019-06-30
Invoice:
NOT SET
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
--


FRN: 1899076721 | Service Provider: GENESYS IMPACT, LLC (143036283)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-02
Status:
Funded
Cost:
$9,236.80
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$7,851.28
Contract Exp Date:
2019-06-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2020-09-24
Disbursed:
--


FRN: 1899076901 | Service Provider: Comcast Cable Communications, LLC (143013564)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-05-04
Status:
Funded
Cost:
$3,437.80
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$3,094.02
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2020-09-24
Disbursed:
67%


FRN: 1899079403 | Service Provider: Comcast Cable Communications, LLC (143013564)
Cat1:
VOICE SERVICES
Commitment Date:
2018-05-04
Status:
Funded
Cost:
$3,413.88
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$341.39
Contract Exp Date:
2019-06-30
Invoice:
NOT SET
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
--




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.