BEN:
16066700

Type:
SCHOOL


CREATIVE MINDS INTERNATIONAL PUBLIC CHARTER SCHOOL
3220 16TH ST NW
WASHINGTON, DC 20010


FRN: 2299049674 | Service Provider: Starpower Communications, LLC (143010421)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$22,032.00
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$19,828.80
Contract Exp Date:
2026-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299049701 | Service Provider: Dynamic Network Solutions, Inc. (143031797)
Cat2:
INTERNAL CO. MIBS
Commitment Date:
--
Status:
Pending
Cost:
$8,496.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$7,221.60
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299050396 | Service Provider: Dynamic Network Solutions, Inc. (143031797)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$2,661.05
Service Start Date:
2022-07-01
Form 486:
--
Req:
$2,261.89
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2024-01-28
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.