BEN:
18973

Type:
SCHOOL


ALL SAINTS SCHOOL
112 SOUTH 7TH STREET
POTTSVILLE, PA 17901


FRN: 1899028507 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-20
Status:
Funded
Cost:
$1,799.40
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$719.76
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2020-02-25
Disbursed:
100%


FRN: 1899084780 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$1,799.28
Service Start Date:
2018-07-01
Form 486:
--
Req:
$719.71
Contract Exp Date:
2020-06-30
Invoice:
--
Discount:
40%
Last Date to Invoice:
2019-10-29
Disbursed:
--


FRN: 1899028515 | Service Provider: American Computer Associates, Inc. (143004483)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-20
Status:
Funded
Cost:
$1,248.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$499.20
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
40%
Last Date to Invoice:
2019-10-28
Disbursed:
100%




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!
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