ALL STS CATHOLIC SCHOOL
220 POWELL AVE
CRESSON, PA 16630
FRN: 1899053074 | Service Provider:
Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$2,038.80
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$1,019.40
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2020-02-25
Disbursed:
62%
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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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