BEN:
17198

Type:
SCHOOL


ST GERTRUDE SCHOOL
315 FRANKLIN AVE
VANDERGRIFT, PA 15690


FRN: 1899024605 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$4,498.80
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$2,699.28
Contract Exp Date:
2019-06-30
Invoice:
NOT SET
Discount:
60%
Last Date to Invoice:
2021-06-09
Disbursed:
--


FRN: 1899065102 | Service Provider: CXtec Inc. (143005790)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-04-27
Status:
Funded
Cost:
$1,299.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$779.40
Contract Exp Date:
2019-09-30
Invoice:
NOT SET
Discount:
60%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899065150 | Service Provider: CXtec Inc. (143005790)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-04-27
Status:
Funded
Cost:
$821.73
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$493.04
Contract Exp Date:
2019-09-30
Invoice:
NOT SET
Discount:
60%
Last Date to Invoice:
2020-01-28
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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