BEN:
36304

Type:
SCHOOL


ST JOHN THE APOSTLE SCHOOL
479 E 4TH ST
HIALEAH, FL 33010


FRN: 1699068841 | Service Provider: Electronaca Inc (143035753)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2016-07-29
Status:
Funded
Cost:
$34,385.38
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$29,227.57
Contract Exp Date:
2017-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2019-01-28
Disbursed:
100%


FRN: 1699058686 | Service Provider: BellSouth Telecommunications, LLC (143004824)
Cat1:
VOICE SERVICES
Commitment Date:
2016-08-06
Status:
Funded
Cost:
$7,543.44
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$3,771.72
Contract Exp Date:
2017-06-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2018-03-05
Disbursed:
64%


FRN: 1699058692 | Service Provider: BellSouth Long Distance, Inc. db... (143004066)
Cat1:
VOICE SERVICES
Commitment Date:
2016-08-06
Status:
Funded
Cost:
$4,890.96
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$2,445.48
Contract Exp Date:
2017-06-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2017-10-30
Disbursed:
100%


FRN: 1699058697 | Service Provider: Comcast Cable Communications, LLC (143013564)
Cat1:
INTERNET ACCESS
Commitment Date:
2016-08-06
Status:
Funded
Cost:
$929.28
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$836.35
Contract Exp Date:
2017-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2018-03-05
Disbursed:
90%




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.