BEN:
16069398
Type:
SCHOOL
DC SCHOLARS PUBLIC CHARTER SCHOOL
5601 EAST CAPITOL STREET, SE
WASHINGTON, DC 20019
FRN: 2099041309 | Service Provider:
REABAH INC. (143031254)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-27
Status:
Funded
Cost:
$23,120.56
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$19,652.48
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%
| Service Provider:
MCI Communications Corp (143001197)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$16,315.20
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$14,683.68
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2021-10-28
Disbursed:
100%
| Service Provider:
Windstream Communications, LLC (143030766)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-06-25
Status:
Funded
Cost:
$7,340.90
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$6,606.81
Contract Exp Date:
2020-08-31
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2022-02-25
Disbursed:
33%
| Service Provider:
Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$2,578.20
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$2,320.38
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2021-10-28
Disbursed:
100%
| Service Provider:
Verizon Online LLC (143026397)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$323.88
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$291.49
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2021-10-28
Disbursed:
100%
This page contains status alerts for E-Rate Funding Requests.
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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!
Keep an eye out for the Last Date to Invoice!
Make sure all your eligible bills have been submitted through USAC.