ST GERTRUDE SCHOOL
315 FRANKLIN AVE
VANDERGRIFT, PA 15690
FRN: 1799074392 | Service Provider:
Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2017-06-16
Status:
Funded
Cost:
$4,498.80
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$2,699.28
Contract Exp Date:
2018-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2019-02-26
Disbursed:
43%
| Service Provider:
Cablexpress Corporation (143005790)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-08-11
Status:
Cancelled
Cost:
$1,799.00
Service Start Date:
2017-05-10
Form 486:
--
Req:
$1,079.40
Contract Exp Date:
2018-09-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2019-05-28
Disbursed:
--
| Service Provider:
Computer CenterLine of Greensbur... (143004885)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-08-11
Status:
Cancelled
Cost:
$538.00
Service Start Date:
2017-05-10
Form 486:
--
Req:
$322.80
Contract Exp Date:
2018-09-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2019-05-28
Disbursed:
--
| Service Provider:
Cablexpress Corporation (143005790)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-08-11
Status:
Funded
Cost:
$474.00
Service Start Date:
2017-05-10
Form 486:
Yes
Cmtd:
$284.40
Contract Exp Date:
2018-09-30
Invoice:
NOT SET
Discount:
60%
Last Date to Invoice:
2019-05-28
Disbursed:
--
| Service Provider:
Computer CenterLine of Greensbur... (143004885)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-08-11
Status:
Denied
Cost:
$125.00
Service Start Date:
2017-05-10
Form 486:
--
Req:
$75.00
Contract Exp Date:
2018-09-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2019-01-28
Disbursed:
--
This page contains status alerts for E-Rate Funding Requests.
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[ ] is a warning! Action may be required to secure funding!
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