BEN:
16033688

Type:
SCHOOL


POPE JOHN PAUL II REGIONAL CATH ELEM SCH
2875 MANOR ROAD
COATSVILLE, PA 19320


FRN: 1899017525 | Service Provider: Computer Systems Resource, Inc. (143046391)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-04-20
Status:
Funded
Cost:
$3,973.88
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$1,986.94
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899049786 | Service Provider: Computer Systems Resource, Inc. (143046391)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$3,614.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$1,807.00
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899004918 | Service Provider: Verizon Online LLC (143026397)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-20
Status:
Funded
Cost:
$3,170.64
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$1,585.32
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899049819 | Service Provider: Computer Systems Resource, Inc. (143046391)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$1,300.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$650.00
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2020-01-28
Disbursed:
100%




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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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