BEN:
17531

Type:
SLC CONSORTIUM


DIVINE REDEEMER SCHOOL
726 4TH AVE
FORD CITY, PA 16226


FRN: 1899032832 | 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:
BEAR
Discount:
60%
Last Date to Invoice:
2020-02-25
Disbursed:
47%


FRN: 1899077763 | Service Provider: CXtec Inc. (143005790)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-02
Status:
Funded
Cost:
$1,299.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$779.40
Contract Exp Date:
2018-09-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2020-09-24
Disbursed:
0%


FRN: 1899078074 | Service Provider: CXtec Inc. (143005790)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-02
Status:
Funded
Cost:
$1,197.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$718.20
Contract Exp Date:
2019-09-30
Invoice:
NOT SET
Discount:
60%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899077917 | Service Provider: CXtec Inc. (143005790)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-02
Status:
Funded
Cost:
$476.60
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$285.96
Contract Exp Date:
2019-09-30
Invoice:
NOT SET
Discount:
60%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899077593 | Service Provider: Gov Connection, Inc. (143026005)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-02
Status:
Funded
Cost:
$474.37
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$284.62
Contract Exp Date:
2019-09-30
Invoice:
NOT SET
Discount:
60%
Last Date to Invoice:
2020-09-24
Disbursed:
--




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!
Make sure all your eligible bills have been submitted through USAC.