BEN:
222800

Type:
SCHOOL


THE WASHINGTON DC PUBLIC CHARTER SCHOOL FOR ACADEMIC EXCELLENCE
747 HOWARD ROAD SE
WASHINGTON, DC 20020


FRN: 2299042030 | Service Provider: Allied Telecom Group, LLC (143022365)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$25,296.00
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$22,766.40
Contract Exp Date:
2025-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299045139 | Service Provider: Dynamic Network Solutions, Inc. (143031797)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$22,619.67
Service Start Date:
2022-07-01
Form 486:
--
Req:
$19,226.72
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299045225 | Service Provider: Dynamic Network Solutions, Inc. (143031797)
Cat2:
INTERNAL CO. MNT
Commitment Date:
--
Status:
Pending
Cost:
$2,957.28
Service Start Date:
2022-07-01
Form 486:
--
Req:
$2,513.69
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299045199 | Service Provider: Dynamic Network Solutions, Inc. (143031797)
Cat2:
INTERNAL CO. MIBS
Commitment Date:
--
Status:
Pending
Cost:
$1,630.92
Service Start Date:
2022-07-01
Form 486:
--
Req:
$1,386.28
Contract Exp Date:
2025-06-30
Invoice:
--
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.