BEN:
20702

Type:
SCHOOL


OUR LADY OF CALVARY SCHOOL
11023 KIPLING LN
PHILADELPHIA, PA 19154


FRN: 1799067542 | Service Provider: Micro Technology Group, Inc. (143008940)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-07-14
Status:
Funded
Cost:
$26,920.76
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$10,768.30
Contract Exp Date:
2018-09-30
Invoice:
SPI
Discount:
40%
Last Date to Invoice:
2019-01-28
Disbursed:
34%


FRN: 1799067494 | Service Provider: Micro Technology Group, Inc. (143008940)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-07-14
Status:
Funded
Cost:
$20,614.49
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$8,245.79
Contract Exp Date:
2018-09-30
Invoice:
SPI
Discount:
40%
Last Date to Invoice:
2019-01-28
Disbursed:
100%


FRN: 1799032496 | Service Provider: Verizon Online LLC (143026397)
Cat1:
INTERNET ACCESS
Commitment Date:
2017-06-09
Status:
Funded
Cost:
$2,639.88
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$1,055.95
Contract Exp Date:
2018-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2018-10-29
Disbursed:
89%




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.