BEN:
226025

Type:
DISTRICT


UNIVERSITY PREPARATORY ACADEMY
435 AMSTERDAM
DETROIT, MI 48202


FRN: 2199060732 | Service Provider: Nerds Xpress LLC (143052558)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-04-29
Status:
Funded
Cost:
$238,479.30
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$202,707.41
Contract Exp Date:
2022-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2199058910 | Service Provider: Everstream GLC Holding Company LLC (143049465)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-10-07
Status:
Funded
Cost:
$92,000.00
Service Start Date:
2021-11-01
Form 486:
Yes
Cmtd:
$82,800.00
Contract Exp Date:
2024-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2024-01-29
Disbursed:
79%


FRN: 2199058977 | Service Provider: Windstream Communications, LLC (143030766)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-10-07
Status:
Funded
Cost:
$25,273.24
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$22,745.92
Contract Exp Date:
2021-10-31
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199058952 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-10-07
Status:
Funded
Cost:
$3,940.80
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$3,546.72
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2023-02-27
Disbursed:
21%




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!
Make sure all your eligible bills have been submitted through USAC.