BEN:
109925

Type:
SCHOOL


SAINT ANDREWS EPISCOPAL SCHOOL
13601 SARATOGA AVE
SARATOGA, CA 95070


FRN: 1999009402 | Service Provider: Airespring, Inc. (143029426)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$28,800.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$11,520.00
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
40%
Last Date to Invoice:
2021-11-17
Disbursed:
97%


FRN: 1999078512 | Service Provider: AT&T Corp. (143001192)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Funded
Cost:
$13,200.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$5,280.00
Contract Exp Date:
2020-06-30
Invoice:
NOT SET
Discount:
40%
Last Date to Invoice:
2022-03-17
Disbursed:
--


FRN: 1999009403 | Service Provider: AT&T Corp. (143001192)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$5,400.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$2,160.00
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2021-10-05
Disbursed:
17%


FRN: 1999009399 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$4,200.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$1,680.00
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2021-06-25
Disbursed:
82%




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!

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