BEN:
51817

Type:
SCHOOL


BISHOP NOLL INSTITUTE
1519 HOFFMAN ST
HAMMOND, IN 46327


FRN: 1899036751 | Service Provider: Chester, Incorporated (143011019)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-04-20
Status:
Funded
Cost:
$56,160.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$33,696.00
Contract Exp Date:
2019-09-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899010238 | Service Provider: Sigecom, LLC (143013277)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-20
Status:
Funded
Cost:
$10,788.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$6,472.80
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2019-10-28
Disbursed:
100%




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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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