BEN:
16039865

Type:
DISTRICT


FRIENDSHIP PUBLIC CHARTER SCHOOLS
120 Q ST NE STE 200
WASHINGTON, DC 20002


FRN: 2299050210 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$247,780.00
Service Start Date:
2022-07-01
Form 486:
Yes
Cmtd:
$210,613.00
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299059400 | Service Provider: Windstream Communications, LLC (143030766)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$58,539.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$52,685.10
Contract Exp Date:
2025-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299059398 | Service Provider: Windstream Communications, LLC (143030766)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$28,890.84
Service Start Date:
2022-07-01
Form 486:
--
Req:
$26,001.76
Contract Exp Date:
2025-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299059397 | Service Provider: Windstream Communications, LLC (143030766)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$27,432.84
Service Start Date:
2022-07-01
Form 486:
--
Req:
$24,689.56
Contract Exp Date:
2025-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299059420 | Service Provider: Windstream Communications, LLC (143030766)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$25,254.84
Service Start Date:
2022-07-01
Form 486:
--
Req:
$22,729.36
Contract Exp Date:
2025-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299059419 | Service Provider: Windstream Communications, LLC (143030766)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$25,254.84
Service Start Date:
2022-07-01
Form 486:
--
Req:
$22,729.36
Contract Exp Date:
2025-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299059417 | Service Provider: Windstream Communications, LLC (143030766)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$25,254.84
Service Start Date:
2022-07-01
Form 486:
--
Req:
$22,729.36
Contract Exp Date:
2025-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299059411 | Service Provider: Windstream Communications, LLC (143030766)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$25,254.84
Service Start Date:
2022-07-01
Form 486:
--
Req:
$22,729.36
Contract Exp Date:
2025-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299059394 | Service Provider: Windstream Communications, LLC (143030766)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$25,254.84
Service Start Date:
2022-07-01
Form 486:
--
Req:
$22,729.36
Contract Exp Date:
2025-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299059414 | Service Provider: Windstream Communications, LLC (143030766)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$24,288.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$21,859.20
Contract Exp Date:
2025-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299059422 | Service Provider: Windstream Communications, LLC (143030766)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$24,199.92
Service Start Date:
2022-07-01
Form 486:
--
Req:
$21,779.93
Contract Exp Date:
2025-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299059445 | Service Provider: Windstream Communications, LLC (143030766)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$7,098.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$6,388.20
Contract Exp Date:
2025-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299050592 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$716.64
Service Start Date:
2022-07-01
Form 486:
Yes
Cmtd:
$609.14
Contract Exp Date:
2023-06-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2023-10-28
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!

Keep an eye out for the Last Date to Invoice!
Make sure all your eligible bills have been submitted through USAC.