BEN:
58065

Type:
SCHOOL


SAN JUAN DIEGO ACADEMY
1650 Godfrey Ave., SW
Wyoming, MI 49509


FRN: 1999021775 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$9,300.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$8,370.00
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2021-06-25
Disbursed:
94%


FRN: 1999021796 | Service Provider: Moss Telecommunications Services (143004924)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$3,300.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$2,805.00
Contract Exp Date:
2020-06-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
--




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!
Make sure all your eligible bills have been submitted through USAC.