BEN:
233006

Type:
SCHOOL


OUR LADY OF THE SACRED HEART SCHOOL
4106 42ND ST
SAN DIEGO, CA 92105


FRN: 1799082441 | Service Provider: Cox California Telcom, LLC (143000014)
Cat1:
INTERNET ACCESS
Commitment Date:
2017-06-23
Status:
Funded
Cost:
$3,568.00
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$2,854.40
Contract Exp Date:
2018-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2019-01-28
Disbursed:
97%


FRN: 1799082558 | Service Provider: Cox California Telcom, LLC (143000014)
Cat1:
VOICE SERVICES
Commitment Date:
2017-06-23
Status:
Funded
Cost:
$1,200.00
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$240.00
Contract Exp Date:
2018-06-30
Invoice:
SPI
Discount:
20%
Last Date to Invoice:
2018-10-29
Disbursed:
100%




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.