BEN:
17017438

Type:
DISTRICT


EW Stokes Public Charter School
3700 Oak View Terrace NE
Washington, DC 20017


FRN: 2099070490 | Service Provider: Windstream Communications, LLC (143030766)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-06-18
Status:
Funded
Cost:
$40,680.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$24,408.00
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099073361 | Service Provider: BLUESTAR TECHNOLOGIES INC (143049207)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-03-18
Status:
Funded
Cost:
$13,350.12
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$8,010.07
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2024-01-29
Disbursed:
0%


FRN: 2099073208 | Service Provider: Electronaca Inc (143035753)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-03-18
Status:
Cancelled
Cost:
$12,405.30
Service Start Date:
2020-07-01
Form 486:
--
Req:
$21,890.80
Contract Exp Date:
2021-06-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099073191 | Service Provider: Electronaca Inc (143035753)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-03-18
Status:
Cancelled
Cost:
$2,100.00
Service Start Date:
2020-07-01
Form 486:
--
Req:
$1,680.00
Contract Exp Date:
2021-06-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099073171 | Service Provider: Electronaca Inc (143035753)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-03-18
Status:
Cancelled
Cost:
$1,550.00
Service Start Date:
2020-07-01
Form 486:
--
Req:
$1,240.00
Contract Exp Date:
2021-06-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2024-01-29
Disbursed:
--




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!

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