BEN:
17018032
Type:
SCHOOL
Digital Pioneers Academy
2220 Branch Ave SE
Washington, DC 20020
FRN: 1999029641 | Service Provider:
Allied Telecom Group, LLC (143022365)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$21,450.72
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$17,160.58
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2021-02-25
Disbursed:
100%
FRN: 1999029644 | Service Provider:
Dynamic Network Solutions, Inc. (143031797)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$17,798.91
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$14,239.13
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
45%
FRN: 1999029640 | Service Provider:
Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$2,400.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$1,920.00
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2021-02-25
Disbursed:
75%
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.