BEN:
108742

Type:
SCHOOL


ST JOSEPH ELEMENTARY SCHOOL
43222 MISSION BLVD
FREMONT, CA 94539


FRN: 2099076658 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-21
Status:
Funded
Cost:
$8,640.60
Service Start Date:
2020-07-01
Form 486:
No
Cmtd:
$3,456.24
Contract Exp Date:
2025-06-30
Invoice:
--
Discount:
40%
Last Date to Invoice:
2022-02-25
Disbursed:
--


FRN: 2099076587 | Service Provider: Comcast Cable Communications, LLC (143013564)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-21
Status:
Funded
Cost:
$7,677.60
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$3,071.04
Contract Exp Date:
2021-06-30
Invoice:
NOT SET
Discount:
40%
Last Date to Invoice:
2022-02-25
Disbursed:
--


FRN: 2099076689 | Service Provider: A Computer Guy (143032326)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$6,525.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$2,610.00
Contract Exp Date:
2021-06-30
Invoice:
NOT SET
Discount:
40%
Last Date to Invoice:
2021-10-28
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!
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