BEN:
17003393

Type:
DISTRICT


DC Preparatory Academy
707 Edgewood Street NE
Washington, DC 20017


FRN: 2099064037 | Service Provider: anythree com LLC (143051483)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2020-09-01
Status:
Funded
Cost:
$34,920.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$27,936.00
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-02-25
Disbursed:
100%


FRN: 2099064029 | Service Provider: District of Columbia Govt-Office... (143034408)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-12-03
Status:
Funded
Cost:
$30,416.76
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$24,333.41
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2021-10-28
Disbursed:
84%


FRN: 2099064032 | Service Provider: District of Columbia Govt-Office... (143034408)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-12-03
Status:
Funded
Cost:
$27,962.62
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$22,370.10
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
33%


FRN: 2099064040 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-01
Status:
Funded
Cost:
$20,264.40
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$16,211.52
Contract Exp Date:
2022-06-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099064033 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-12-03
Status:
Funded
Cost:
$9,269.64
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$7,415.71
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-02-25
Disbursed:
80%


FRN: 2099064045 | Service Provider: anythree com LLC (143051483)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-01
Status:
Funded
Cost:
$7,105.16
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$5,684.13
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
50%


FRN: 2099064034 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-12-03
Status:
Funded
Cost:
$2,501.20
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$2,000.96
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
90%




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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