BEN:
16068842

Type:
SCHOOL


EAGLE ACADEMY PUBLIC CHARTER SCHOOL
3400 WHEELER RD SE
WASHINGTON, DC 20002


FRN: 2099063387 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-08-13
Status:
Funded
Cost:
$49,196.16
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$44,276.54
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099063647 | Service Provider: Clear Connection, Inc (143010003)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-06-11
Status:
Funded
Cost:
$48,642.90
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$41,346.47
Contract Exp Date:
2021-06-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2022-05-31
Disbursed:
--


FRN: 2099063421 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-08-13
Status:
Funded
Cost:
$4,629.72
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$4,166.75
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2021-10-28
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!
Make sure all your eligible bills have been submitted through USAC.