BEN:
230857

Type:
SCHOOL


SAINT GABRIEL'S HALL
1350 PAWLINGS ROAD
P.O. BOX 7280
NORRISTOWN, PA 19401


FRN: 1699122442 | Service Provider: NetCarrier Telecom, Inc. (143015314)
Cat1:
VOICE SERVICES
Commitment Date:
2016-10-24
Status:
Funded
Cost:
$9,099.36
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$4,549.68
Contract Exp Date:
2017-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2018-02-27
Disbursed:
100%


FRN: 1699122380 | Service Provider: Block Line Systems, LLC (143046618)
Cat1:
VOICE SERVICES
Commitment Date:
2016-10-24
Status:
Funded
Cost:
$7,446.00
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$3,723.00
Contract Exp Date:
2017-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2018-02-27
Disbursed:
100%


FRN: 1699122469 | Service Provider: Verizon Wireless (Cellco Partner... (143000677)
Cat1:
VOICE SERVICES
Commitment Date:
2016-10-24
Status:
Funded
Cost:
$7,106.52
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$3,553.26
Contract Exp Date:
2017-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2018-02-27
Disbursed:
100%


FRN: 1699122410 | Service Provider: Level 3 Communications, LLC (143021460)
Cat1:
INTERNET ACCESS
Commitment Date:
2016-10-24
Status:
Funded
Cost:
$7,083.60
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$6,375.24
Contract Exp Date:
2017-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2018-07-29
Disbursed:
0%


FRN: 1699122197 | Service Provider: U-Combination Technology (USA) I... (143023669)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2016-11-07
Status:
Denied
Cost:
$4,719.96
Service Start Date:
2016-07-01
Form 486:
--
Req:
$4,011.97
Contract Exp Date:
2017-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2017-10-30
Disbursed:
--


FRN: 1699122348 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2016-10-24
Status:
Funded
Cost:
$2,103.60
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$1,893.24
Contract Exp Date:
2017-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2018-02-27
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.