BEN:
230857

Type:
SCHOOL


SAINT GABRIEL'S HALL
1350 PAWLINGS ROAD
P.O. BOX 7280
NORRISTOWN, PA 19401


FRN: 1799106643 | Service Provider: Verizon Wireless (Cellco Partner... (143000677)
Cat1:
VOICE SERVICES
Commitment Date:
2017-07-08
Status:
Funded
Cost:
$22,821.48
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$6,846.44
Contract Exp Date:
2018-06-30
Invoice:
BEAR
Discount:
30%
Last Date to Invoice:
2019-02-26
Disbursed:
58%


FRN: 1799106227 | Service Provider: Level 3 Communications, LLC (143021460)
Cat1:
INTERNET ACCESS
Commitment Date:
2017-07-21
Status:
Funded
Cost:
$11,139.36
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$10,025.42
Contract Exp Date:
2018-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2019-02-26
Disbursed:
100%


FRN: 1799106512 | Service Provider: NetCarrier Telecom, Inc. (143015314)
Cat1:
VOICE SERVICES
Commitment Date:
2017-07-08
Status:
Funded
Cost:
$11,042.04
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$3,312.61
Contract Exp Date:
2018-06-30
Invoice:
BEAR
Discount:
30%
Last Date to Invoice:
2019-02-26
Disbursed:
99%


FRN: 1799106409 | Service Provider: Block Line Systems, LLC (143046618)
Cat1:
VOICE SERVICES
Commitment Date:
2017-07-08
Status:
Funded
Cost:
$7,757.76
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$2,327.33
Contract Exp Date:
2018-06-30
Invoice:
BEAR
Discount:
30%
Last Date to Invoice:
2019-02-26
Disbursed:
100%


FRN: 1799106115 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2017-07-21
Status:
Funded
Cost:
$3,738.60
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$3,364.74
Contract Exp Date:
2018-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2018-10-29
Disbursed:
100%


FRN: 1799106957 | Service Provider: U-Combination Technology (USA) I... (143023669)
Cat2:
INTERNAL CO. MIBS
Commitment Date:
2017-07-14
Status:
Funded
Cost:
$3,540.00
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$3,009.00
Contract Exp Date:
2018-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2018-10-29
Disbursed:
100%


FRN: 1799106687 | Service Provider: Verizon Pennsylvania LLC. (143001398)
Cat1:
VOICE SERVICES
Commitment Date:
2017-07-08
Status:
Funded
Cost:
$736.08
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$220.82
Contract Exp Date:
2018-06-30
Invoice:
BEAR
Discount:
30%
Last Date to Invoice:
2019-02-26
Disbursed:
70%




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.