BEN:
16997

Type:
SCHOOL


GEIBEL CATHOLIC HIGH SCHOOL
611 E CRAWFORD AVE
CONNELLSVILLE, PA 15425


FRN: 1899056284 | Service Provider: Armstrong Cable Services (143008427)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-06-15
Status:
Funded
Cost:
$3,065.40
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$1,532.70
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2020-02-25
Disbursed:
58%


FRN: 1899075137 | Service Provider: CXtec Inc. (143005790)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-05-18
Status:
Funded
Cost:
$1,745.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$872.50
Contract Exp Date:
2019-09-30
Invoice:
NOT SET
Discount:
50%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899074825 | Service Provider: Computer CenterLine of Greensbur... (143004885)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-05-18
Status:
Funded
Cost:
$1,232.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$616.00
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2020-01-28
Disbursed:
68%


FRN: 1899075049 | Service Provider: CXtec Inc. (143005790)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-05-18
Status:
Funded
Cost:
$476.60
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$238.30
Contract Exp Date:
2019-09-30
Invoice:
NOT SET
Discount:
50%
Last Date to Invoice:
2020-01-28
Disbursed:
--




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[ ] is a notice, those FRNs could use a review.
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[ ] is a warning! Action may be required to secure funding!

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