BEN:
17003393

Type:
DISTRICT


DC Preparatory Academy
707 Edgewood Street NE
Washington, DC 20017


FRN: 1899041003 | Service Provider: District of Columbia Govt-Office... (143034408)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$87,597.60
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$78,837.84
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2020-02-25
Disbursed:
29%


FRN: 1899041158 | Service Provider: Verizon Washington, DC Inc. (143002681)
Cat1:
VOICE SERVICES
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$48,132.84
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$4,813.28
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
84%


FRN: 1899048950 | Service Provider: Biz IT Group, Inc (143048922)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2018-08-17
Status:
Funded
Cost:
$37,920.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$32,232.00
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2020-02-25
Disbursed:
100%


FRN: 1899041023 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$9,054.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$8,148.60
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2020-02-25
Disbursed:
82%


FRN: 1899041027 | Service Provider: Momentum Telecom, Inc. (143025052)
Cat1:
VOICE SERVICES
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$7,500.48
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$750.05
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
100%


FRN: 1899051277 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-08-17
Status:
Funded
Cost:
$3,595.11
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$3,055.84
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2020-09-24
Disbursed:
100%


FRN: 1899041173 | Service Provider: Verizon Long Distance LLC (143030795)
Cat1:
VOICE SERVICES
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$3,502.32
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$350.23
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
32%




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!

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