BEN:
88587

Type:
SCHOOL


Queen of Peace Catholic School
23-20 Oakcliff Street
Houston, TX 77023


FRN: 1699000947 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2016-07-29
Status:
Funded
Cost:
$3,583.92
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$2,867.14
Contract Exp Date:
2017-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2018-03-05
Disbursed:
100%


FRN: 1699000946 | Service Provider: Logix Communications, LP (143026740)
Cat1:
VOICE SERVICES
Commitment Date:
2016-07-29
Status:
Funded
Cost:
$1,995.84
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$798.34
Contract Exp Date:
2017-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2018-03-05
Disbursed:
100%


FRN: 1699000945 | Service Provider: Southwestern Bell Telephone Comp... (143004662)
Cat1:
VOICE SERVICES
Commitment Date:
2016-07-29
Status:
Funded
Cost:
$1,075.80
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$430.32
Contract Exp Date:
2017-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2018-03-05
Disbursed:
9%




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!
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