BEN:
59458

Type:
SCHOOL


UNITY CHRISTIAN HIGH SCHOOL
216 Michigan Ave SW
Orange City, IA 51041


FRN: 1899050559 | Service Provider: Connecting Point Computer (143005316)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-05-04
Status:
Funded
Cost:
$11,785.32
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$5,892.66
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899005697 | Service Provider: Orange City Communications (143025492)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-20
Status:
Funded
Cost:
$5,400.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$2,700.00
Contract Exp Date:
2020-02-03
Invoice:
SPI
Discount:
50%
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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