BEN:
109925

Type:
SCHOOL


SAINT ANDREWS EPISCOPAL SCHOOL
13601 SARATOGA AVE
SARATOGA, CA 95070


FRN: 1899013141 | Service Provider: Airespring, Inc. (143029426)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-27
Status:
Funded
Cost:
$26,897.28
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$10,758.91
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
40%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899085101 | Service Provider: U.S. TelePacific Corp (143020136)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Funded
Cost:
$2,905.20
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$1,162.08
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2020-11-06
Disbursed:
100%


FRN: 1899013138 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-27
Status:
Funded
Cost:
$2,891.04
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$1,156.42
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2020-02-25
Disbursed:
100%


FRN: 1899085153 | Service Provider: Star2Star Communications, LLC (143034129)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Funded
Cost:
$1,738.80
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$695.52
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2020-12-14
Disbursed:
43%


FRN: 1899013143 | Service Provider: Sonic.net, Inc. (143014699)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-27
Status:
Funded
Cost:
$756.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$302.40
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2020-02-25
Disbursed:
99%




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!
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