BEN:
108731

Type:
SCHOOL


ST LEONARD-SANTA PAULA SCHOOL
3635 SAINT LEONARDS WAY
FREMONT, CA 94538


FRN: 1899061514 | Service Provider: A Computer Guy (143032326)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$4,320.00
Service Start Date:
2018-10-30
Form 486:
Yes
Cmtd:
$1,728.00
Contract Exp Date:
2019-06-30
Invoice:
NOT SET
Discount:
40%
Last Date to Invoice:
2019-10-28
Disbursed:
--


FRN: 1899061274 | Service Provider: Comcast Cable Communications, LLC (143013564)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-05-18
Status:
Funded
Cost:
$1,125.00
Service Start Date:
2018-10-30
Form 486:
Yes
Cmtd:
$450.00
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
40%
Last Date to Invoice:
2019-10-28
Disbursed:
100%




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!

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