BEN:
20073

Type:
SCHOOL


DELAWARE COUNTY CHRISTIAN SCHOOL
462 MALIN RD
NEWTOWN SQUARE, PA 19073


FRN: 1899050062 | Service Provider: Flounders Communications (143026028)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-05-18
Status:
Funded
Cost:
$54,740.06
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$21,896.02
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899028248 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$12,300.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$4,920.00
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899028261 | Service Provider: XO Communication Services LLC (143000093)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$7,737.24
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$3,094.90
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899028231 | Service Provider: Verizon Pennsylvania LLC. (143001398)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$7,090.56
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$2,836.22
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2020-02-25
Disbursed:
23%


FRN: 1899028257 | Service Provider: XO Communication Services LLC (143000093)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$3,573.84
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$1,429.54
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2020-02-25
Disbursed:
100%


FRN: 1899028237 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$1,749.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$699.60
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899028235 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$1,714.20
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$685.68
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2020-02-25
Disbursed:
42%




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.