BEN:
17018032

Type:
SCHOOL


Digital Pioneers Academy
2220 Branch Ave SE
Washington, DC 20020


FRN: 2099080347 | Service Provider: Allied Telecom Group, LLC (143022365)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-06-25
Status:
Funded
Cost:
$21,450.72
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$19,305.65
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099081882 | Service Provider: Dynamic Network Solutions, Inc. (143031797)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-07-23
Status:
Funded
Cost:
$14,942.38
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$12,701.02
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099081907 | Service Provider: Dynamic Network Solutions, Inc. (143031797)
Cat2:
INTERNAL CO. MIBS
Commitment Date:
2020-07-23
Status:
Funded
Cost:
$5,820.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$4,947.00
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099080302 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-06-25
Status:
Funded
Cost:
$2,400.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$2,160.00
Contract Exp Date:
2021-06-30
Invoice:
NOT SET
Discount:
90%
Last Date to Invoice:
2022-02-25
Disbursed:
--




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!

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