BEN:
108742

Type:
SCHOOL


ST JOSEPH ELEMENTARY SCHOOL
43222 MISSION BLVD
FREMONT, CA 94539


FRN: 1899080852 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-26
Status:
Funded
Cost:
$19,574.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$7,829.60
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
40%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1899080815 | Service Provider: A Computer Guy (143032326)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2018-06-26
Status:
Funded
Cost:
$10,300.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$4,120.00
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2020-09-24
Disbursed:
91%


FRN: 1899080310 | Service Provider: Comcast Cable Communications, LLC (143013564)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-06-15
Status:
Funded
Cost:
$7,726.60
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$3,090.64
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
40%
Last Date to Invoice:
2022-01-28
Disbursed:
77%


FRN: 1899081126 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-26
Status:
Cancelled
Cost:
$6,190.00
Service Start Date:
2018-07-01
Form 486:
--
Req:
$2,476.00
Contract Exp Date:
2019-06-30
Invoice:
--
Discount:
40%
Last Date to Invoice:
2020-01-28
Disbursed:
--




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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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