BEN:
20198

Type:
SCHOOL


HOLY REDEEMER SCHOOL
915 VINE STREET
PHILADELPHIA, PA 19107


FRN: 1899068586 | Service Provider: U-Combination Technology (USA) I... (143023669)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$31,800.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$28,620.00
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899069092 | Service Provider: Verizon Pennsylvania LLC. (143001398)
Cat1:
VOICE SERVICES
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$3,223.20
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$322.32
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
80%


FRN: 1899068795 | Service Provider: U-Combination Technology (USA) I... (143023669)
Cat2:
INTERNAL CO. MIBS
Commitment Date:
2018-04-27
Status:
Funded
Cost:
$1,443.60
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$1,227.06
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899069172 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$1,199.40
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$1,079.46
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2020-02-25
Disbursed:
100%


FRN: 1899069034 | Service Provider: Verizon Long Distance LLC (143030795)
Cat1:
VOICE SERVICES
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$936.60
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$93.66
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
85%




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!

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