BEN:
52323

Type:
SCHOOL


ST JOSEPH HIGH SCHOOL
453 N NOTRE DAME AVE
SOUTH BEND, IN 46617


FRN: 1899043461 | Service Provider: Kinetic IT Solutions, LLC (143044049)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-05-11
Status:
Funded
Cost:
$5,400.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$2,700.00
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899043492 | Service Provider: Comcast Cable Communications, LLC (143013564)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-05-11
Status:
Funded
Cost:
$1,319.40
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$659.70
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2019-10-28
Disbursed:
97%




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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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