BEN:
16037360

Type:
SCHOOL


PATTERSON PK. PUBLIC CHRTR
27 N. LAKEWOOD AVE
BALTIMORE, MD 21224


FRN: 2099066403 | Service Provider: Fortabyte Cyber Solutions, LLC (143050309)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-05-28
Status:
Funded
Cost:
$16,787.13
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$14,269.06
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099070962 | Service Provider: Cogent Communications, Inc. (143025258)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-09-01
Status:
Funded
Cost:
$13,899.96
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$12,509.96
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099066126 | Service Provider: Fortabyte Cyber Solutions, LLC (143050309)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2020-07-16
Status:
Funded
Cost:
$12,000.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$10,200.00
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2021-10-28
Disbursed:
62%


FRN: 2099070981 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-09-01
Status:
Cancelled
Cost:
$5,100.00
Service Start Date:
2020-07-01
Form 486:
--
Req:
$4,590.00
Contract Exp Date:
2021-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2021-10-28
Disbursed:
--




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[ ] 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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