BEN:
20925

Type:
SCHOOL


MATER DEI CATHOLIC SCHOOL
493 E MAIN ST
LANSDALE, PA 19446


FRN: 1899081820 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-09-30
Status:
Funded
Cost:
$11,982.96
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$4,793.18
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899081801 | Service Provider: Micro Technology Group, Inc. (143008940)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2018-05-26
Status:
Denied
Cost:
$477.30
Service Start Date:
2018-07-01
Form 486:
--
Req:
$190.92
Contract Exp Date:
2019-06-30
Invoice:
--
Discount:
40%
Last Date to Invoice:
2020-01-28
Disbursed:
--




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.