BEN:
108742

Type:
SCHOOL


ST JOSEPH ELEMENTARY SCHOOL
43222 MISSION BLVD
FREMONT, CA 94539


FRN: 1999075761 | Service Provider: Comcast Cable Communications, LLC (143013564)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$7,726.60
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$3,090.64
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
40%
Last Date to Invoice:
2022-01-28
Disbursed:
99%


FRN: 1999075277 | Service Provider: A Computer Guy (143032326)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2019-08-01
Status:
Funded
Cost:
$5,274.96
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$2,109.98
Contract Exp Date:
2020-06-30
Invoice:
NOT SET
Discount:
40%
Last Date to Invoice:
2021-02-25
Disbursed:
--


FRN: 1999075416 | Service Provider: A Computer Guy (143032326)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-01
Status:
Funded
Cost:
$2,000.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$800.00
Contract Exp Date:
2020-06-30
Invoice:
NOT SET
Discount:
40%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 1999075395 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-01
Status:
Funded
Cost:
$200.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$80.00
Contract Exp Date:
2020-06-30
Invoice:
NOT SET
Discount:
40%
Last Date to Invoice:
2022-01-28
Disbursed:
--




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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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