BEN:
209999

Type:
SCHOOL


ESPERANZA ACADEMY
301 W HUNTING PARK AVE
PHILADELPHIA, PA 19140


FRN: 1999010317 | Service Provider: Micro Technology Group, Inc. (143008940)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-22
Status:
Funded
Cost:
$30,317.01
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$25,769.46
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999011235 | Service Provider: Block Line Systems, LLC (143046618)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-05-30
Status:
Funded
Cost:
$24,222.12
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$21,799.91
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2021-02-25
Disbursed:
96%


FRN: 1999010645 | Service Provider: Micro Technology Group, Inc. (143008940)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2019-08-22
Status:
Funded
Cost:
$21,750.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$18,487.50
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
2%


FRN: 1999010635 | Service Provider: Micro Technology Group, Inc. (143008940)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2019-08-22
Status:
Funded
Cost:
$15,603.88
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$13,263.30
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999010622 | Service Provider: Micro Technology Group, Inc. (143008940)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-22
Status:
Funded
Cost:
$7,272.81
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$6,181.89
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999010641 | Service Provider: Micro Technology Group, Inc. (143008940)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2019-08-22
Status:
Funded
Cost:
$7,247.67
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$6,160.52
Contract Exp Date:
2020-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 1999010644 | Service Provider: Micro Technology Group, Inc. (143008940)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2019-08-22
Status:
Funded
Cost:
$5,950.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$5,057.50
Contract Exp Date:
2022-06-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 1999011213 | Service Provider: Comcast Cable Communications, LLC (143013564)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-05-30
Status:
Funded
Cost:
$4,692.60
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$4,223.34
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2021-06-25
Disbursed:
100%


FRN: 1999010632 | Service Provider: Micro Technology Group, Inc. (143008940)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-22
Status:
Funded
Cost:
$2,092.71
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$1,778.80
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%




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!
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