BEN:
107860

Type:
SCHOOL


MERCY HIGH SCHOOL
2750 ADELINE DR
BURLINGAME, CA 94010


FRN: 2099001698 | Service Provider: AT&T Corp. (143001192)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$25,536.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$10,214.40
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
40%
Last Date to Invoice:
2022-02-25
Disbursed:
99%


FRN: 2099071601 | Service Provider: Knowing Technologies, LLC (143045275)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-07-23
Status:
Funded
Cost:
$11,465.40
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$4,586.16
Contract Exp Date:
2021-09-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2022-01-28
Disbursed:
40%


FRN: 2099071622 | Service Provider: Knowing Technologies, LLC (143045275)
Cat2:
INTERNAL CO. MIBS
Commitment Date:
2020-07-23
Status:
Funded
Cost:
$9,400.80
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$3,760.32
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2021-10-28
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!
Make sure all your eligible bills have been submitted through USAC.