BEN:
17018032

Type:
SCHOOL


Digital Pioneers Academy
2220 Branch Ave SE
Washington, DC 20020


FRN: 1899083373 | Service Provider: Dynamic Network Solutions, Inc. (143031797)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$20,827.57
Service Start Date:
2018-07-01
Form 486:
--
Req:
$16,662.06
Contract Exp Date:
2019-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899083488 | Service Provider: Allied Telecom Group, LLC (143022365)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-01-28
Status:
Funded
Cost:
$20,058.24
Service Start Date:
2018-07-01
Form 486:
No
Cmtd:
$16,046.59
Contract Exp Date:
2021-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2019-10-28
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.