BEN:
16062684

Type:
SCHOOL


GATEWAY LAB SCHOOL
42 READS WAY SUITE 111
NEW CASTLE, DE 19720


FRN: 1699115939 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2016-08-19
Status:
Funded
Cost:
$32,118.00
Service Start Date:
2016-05-24
Form 486:
Yes
Cmtd:
$19,270.80
Contract Exp Date:
2017-09-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2018-01-29
Disbursed:
43%


FRN: 1699113218 | Service Provider: Verizon Delaware LLC (143002680)
Cat1:
VOICE SERVICES
Commitment Date:
2016-07-29
Status:
Funded
Cost:
$1,354.80
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$270.96
Contract Exp Date:
2017-09-30
Invoice:
BEAR
Discount:
20%
Last Date to Invoice:
2017-10-30
Disbursed:
100%


FRN: 1699113234 | Service Provider: Verizon Wireless (Cellco Partner... (143000677)
Cat1:
VOICE SERVICES
Commitment Date:
2016-07-29
Status:
Funded
Cost:
$575.76
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$115.15
Contract Exp Date:
2017-06-30
Invoice:
BEAR
Discount:
20%
Last Date to Invoice:
2017-10-30
Disbursed:
100%




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.