BEN:
230857

Type:
SCHOOL


SAINT GABRIEL'S HALL
1350 PAWLINGS ROAD
P.O. BOX 7280
NORRISTOWN, PA 19401


FRN: 1999062060 | Service Provider: U-Combination Technology (USA) I... (143023669)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$32,320.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$29,088.00
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2022-01-28
Disbursed:
69%


FRN: 1999063640 | Service Provider: CenturyLink Level 3 Communicatio... (143021460)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$15,945.72
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$14,351.15
Contract Exp Date:
2020-06-30
Invoice:
NOT SET
Discount:
90%
Last Date to Invoice:
2021-02-25
Disbursed:
--


FRN: 1999063650 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$4,578.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$4,120.20
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999072364 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$1,918.20
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$1,726.38
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2021-06-25
Disbursed:
100%




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!

Keep an eye out for the Last Date to Invoice!
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