BEN:
16072864

Type:
DISTRICT


UNIVERSAL EDUCATION COMPANIES, INC
800 SOUTH 15TH STREET
PHILADELPHIA, PA 19146


FRN: 2299037510 | Service Provider: Relcomm, Inc. (143006035)
Cat2:
INTERNAL CO. MNT
Commitment Date:
--
Status:
Pending
Cost:
$240,000.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$204,000.00
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299037552 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Cancelled
Cost:
$179,500.20
Service Start Date:
2022-07-01
Form 486:
--
Req:
$161,550.18
Contract Exp Date:
2025-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299055761 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$179,500.20
Service Start Date:
2022-07-01
Form 486:
--
Req:
$161,550.18
Contract Exp Date:
2025-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299037516 | Service Provider: Relcomm, Inc. (143006035)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$142,628.59
Service Start Date:
2022-07-01
Form 486:
--
Req:
$121,234.30
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
85%
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!

Keep an eye out for the Last Date to Invoice!
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