BEN:
17703

Type:
SCHOOL


CATHEDRAL PREPARATORY SCHOOL
225 W 9TH ST
ERIE, PA 16501


FRN: 1899028152 | Service Provider: Velocity.Net Communications, Inc. (143032173)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-20
Status:
Funded
Cost:
$17,940.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$10,764.00
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899028153 | Service Provider: Velocity.Net Communications, Inc. (143032173)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-20
Status:
Funded
Cost:
$5,940.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$3,564.00
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899009472 | Service Provider: Neely Communications Inc. (143045305)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-04-20
Status:
Funded
Cost:
$3,893.76
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$2,336.26
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2020-01-28
Disbursed:
100%




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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