BEN:
5763

Type:
SCHOOL


XAVIER HIGH SCHOOL
181 RANDOLPH RD
MIDDLETOWN, CT 06457


FRN: 1799008848 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2017-06-09
Status:
Funded
Cost:
$27,600.00
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$11,040.00
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
40%
Last Date to Invoice:
2018-10-29
Disbursed:
100%


FRN: 1799008931 | Service Provider: Connecticut Computer Service, Inc. (143018193)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2017-07-14
Status:
Funded
Cost:
$5,719.00
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$2,287.60
Contract Exp Date:
2018-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2019-01-28
Disbursed:
100%


FRN: 1799008970 | Service Provider: Connecticut Computer Service, Inc. (143018193)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2017-07-14
Status:
Funded
Cost:
$5,505.00
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$2,202.00
Contract Exp Date:
2018-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2019-01-28
Disbursed:
100%


FRN: 1799008897 | Service Provider: Connecticut Computer Service, Inc. (143018193)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2017-07-14
Status:
Funded
Cost:
$3,304.00
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$1,321.60
Contract Exp Date:
2018-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2019-01-28
Disbursed:
100%


FRN: 1799112203 | Service Provider: Connecticut Computer Service, Inc. (143018193)
Cat2:
INTERNAL CO. MNT
Commitment Date:
--
Status:
Pending
Cost:
$3,304.00
Service Start Date:
2017-07-01
Form 486:
--
Req:
$1,321.60
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.
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[ ] 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!
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