BEN:
20936

Type:
SCHOOL


CORPUS CHRISTI SCHOOL
920 SUMNEYTOWN PIKE
LANSDALE, PA 19446


FRN: 1899046900 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$10,500.60
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$4,200.24
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2020-02-25
Disbursed:
91%


FRN: 1899046939 | Service Provider: Towne Communications, Inc. (143023104)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-05-04
Status:
Funded
Cost:
$3,809.15
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$1,523.66
Contract Exp Date:
2019-09-30
Invoice:
SPI
Discount:
40%
Last Date to Invoice:
2020-01-28
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!
Make sure all your eligible bills have been submitted through USAC.