BEN:
16037360

Type:
SCHOOL


PATTERSON PK. PUBLIC CHRTR
27 N. LAKEWOOD AVE
BALTIMORE, MD 21224


FRN: 2299055737 | Service Provider: Fortabyte Cyber Solutions, LLC (143050309)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$66,328.90
Service Start Date:
2022-07-01
Form 486:
--
Req:
$56,379.57
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299055798 | Service Provider: Fortabyte Cyber Solutions, LLC (143050309)
Cat2:
INTERNAL CO. MNT
Commitment Date:
--
Status:
Pending
Cost:
$24,000.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$20,400.00
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299055674 | Service Provider: COGENT COMMUNICATIONS, INC. dba ... (143035907)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$18,750.00
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$16,875.00
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2024-01-28
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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