BEN:
108731

Type:
SCHOOL


ST LEONARD-SANTA PAULA SCHOOL
3635 SAINT LEONARDS WAY
FREMONT, CA 94538


FRN: 1799090534 | Service Provider: A Computer Guy (143032326)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2017-10-12
Status:
Funded
Cost:
$5,760.00
Service Start Date:
2017-07-01
Form 486:
No
Req:
$2,304.00
Contract Exp Date:
2018-06-30
Invoice:
--
Discount:
40%
Last Date to Invoice:
2018-10-29
Disbursed:
--


FRN: 1799075399 | Service Provider: Comcast Cable Communications, LLC (143013564)
Cat1:
INTERNET ACCESS
Commitment Date:
2017-06-16
Status:
Funded
Cost:
$2,698.80
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$1,079.52
Contract Exp Date:
2018-06-30
Invoice:
NOT SET
Discount:
40%
Last Date to Invoice:
2019-02-26
Disbursed:
--


FRN: 1799090481 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-10-12
Status:
Funded
Cost:
$1,979.00
Service Start Date:
2017-07-01
Form 486:
No
Cmtd:
$791.60
Contract Exp Date:
2018-06-30
Invoice:
--
Discount:
40%
Last Date to Invoice:
2019-01-28
Disbursed:
--


FRN: 1799090498 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-10-12
Status:
Funded
Cost:
$329.00
Service Start Date:
2017-07-01
Form 486:
No
Cmtd:
$131.60
Contract Exp Date:
2018-06-30
Invoice:
--
Discount:
40%
Last Date to Invoice:
2019-01-28
Disbursed:
--


FRN: 1799090511 | Service Provider: A Computer Guy (143032326)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2017-10-12
Status:
Funded
Cost:
$300.00
Service Start Date:
2017-07-01
Form 486:
No
Req:
$120.00
Contract Exp Date:
2018-06-30
Invoice:
--
Discount:
40%
Last Date to Invoice:
2019-01-28
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.