BEN:
13542

Type:
SCHOOL


ST THOMAS THE APOSTLE SCHOOL
42 ADAMS PL
DELMAR, NY 12054


FRN: 1899074988 | Service Provider: Meridian IT Inc. (143031169)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-05-11
Status:
Funded
Cost:
$25,641.55
Service Start Date:
2018-07-01
Form 486:
No
Cmtd:
$10,256.62
Contract Exp Date:
2019-06-30
Invoice:
--
Discount:
40%
Last Date to Invoice:
2020-09-24
Disbursed:
--


FRN: 1899053334 | Service Provider: Verizon Online LLC (143026397)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$3,263.76
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$1,305.50
Contract Exp Date:
2019-06-30
Invoice:
NOT SET
Discount:
40%
Last Date to Invoice:
2020-02-25
Disbursed:
--


FRN: 1899075235 | Service Provider: Meridian IT Inc. (143031169)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2018-05-11
Status:
Funded
Cost:
$1,599.00
Service Start Date:
2018-07-01
Form 486:
No
Cmtd:
$639.60
Contract Exp Date:
2019-06-30
Invoice:
--
Discount:
40%
Last Date to Invoice:
2020-09-24
Disbursed:
--


FRN: 1899053340 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$959.88
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$383.95
Contract Exp Date:
2019-06-30
Invoice:
NOT SET
Discount:
40%
Last Date to Invoice:
2020-02-25
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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