BEN:
17017438

Type:
DISTRICT


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


FRN: 2199060261 | Service Provider: Electronaca Inc (143035753)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-10-28
Status:
Funded
Cost:
$47,282.21
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$28,369.33
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2024-01-29
Disbursed:
48%


FRN: 2199049308 | Service Provider: Windstream Communications, LLC (143030766)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$40,680.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$24,408.00
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2023-02-27
Disbursed:
100%


FRN: 2199060475 | Service Provider: Electronaca Inc (143035753)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-10-28
Status:
Funded
Cost:
$20,475.22
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$12,285.13
Contract Exp Date:
2022-06-30
Invoice:
NOT SET
Discount:
60%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2199060610 | Service Provider: Dynamic Network Solutions, Inc. (143031797)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-10-28
Status:
Funded
Cost:
$12,612.74
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$7,567.64
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2024-01-29
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!

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