BEN:
16063656

Type:
DISTRICT


DISTRICT OFFICE-EXCEL ACADEMY CHARTER SCHOOL
1150 SARATOGA STREET
EAST BOSTON, MA 02128


FRN: 2299052684 | Service Provider: ComputerSupport LLC (143035354)
Cat2:
INTERNAL CO. MIBS
Commitment Date:
--
Status:
Pending
Cost:
$52,620.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$44,727.00
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299052580 | Service Provider: ComputerSupport LLC (143035354)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$36,701.57
Service Start Date:
2022-07-01
Form 486:
--
Req:
$31,196.33
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299052542 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$36,000.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$32,400.00
Contract Exp Date:
2025-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299052552 | Service Provider: Verizon Business Global LLC (143001197)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$24,624.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$22,161.60
Contract Exp Date:
2025-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299052649 | Service Provider: ComputerSupport LLC (143035354)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$19,017.93
Service Start Date:
2022-07-01
Form 486:
--
Req:
$16,165.24
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299052659 | Service Provider: ComputerSupport LLC (143035354)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$19,017.93
Service Start Date:
2022-07-01
Form 486:
--
Req:
$16,165.24
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299052563 | Service Provider: NETBLAZR INC (143039696)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$2,279.40
Service Start Date:
2022-07-01
Form 486:
--
Req:
$2,051.46
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
90%
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.