CHRIST THE KING SCHOOL
195 B BRANDON RD
PLEASANT HILL, CA 94523
FRN: 1899067472 | Service Provider:
CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-08
Status:
Funded
Cost:
$3,236.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$647.20
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
20%
Last Date to Invoice:
2020-01-28
Disbursed:
100%
FRN: 1899074585 | Service Provider:
Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-06-08
Status:
Funded
Cost:
$2,279.40
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$455.88
Contract Exp Date:
2019-06-30
Invoice:
NOT SET
Discount:
20%
Last Date to Invoice:
2020-02-25
Disbursed:
--
FRN: 1899066961 | Service Provider:
A Computer Guy (143032326)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2018-06-08
Status:
Funded
Cost:
$1,440.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$288.00
Contract Exp Date:
2019-06-30
Invoice:
NOT SET
Discount:
20%
Last Date to Invoice:
2019-10-28
Disbursed:
--
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.