BEN:
20249

Type:
SCHOOL


CREFELD SCHOOL
8836 CREFELD ST
PHILADELPHIA, PA 19118


FRN: 1899075262 | Service Provider: TechGuides, Inc. (143033163)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-08
Status:
Funded
Cost:
$8,446.82
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$3,378.73
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2020-09-24
Disbursed:
99%


FRN: 1899075156 | Service Provider: SLD INTERIM (143666666)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-08
Status:
Cancelled
Cost:
$3,135.00
Service Start Date:
2018-07-01
Form 486:
--
Req:
$1,254.00
Contract Exp Date:
2019-09-30
Invoice:
--
Discount:
40%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899027845 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$2,818.20
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$1,127.28
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2019-10-28
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!

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