BEN:
109225

Type:
SCHOOL


ST ELIZABETH ELEMENTARY SCHOOL
1516 33RD AVE
OAKLAND, CA 94601


FRN: 2099054458 | Service Provider: Comcast Phone, LLC (143034516)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$14,100.00
Service Start Date:
2020-07-22
Form 486:
Yes
Cmtd:
$11,280.00
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-02-25
Disbursed:
93%


FRN: 2099049264 | Service Provider: GIGAKOM (143027209)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-05-21
Status:
Cancelled
Cost:
$12,295.80
Service Start Date:
2020-07-01
Form 486:
--
Req:
$9,836.64
Contract Exp Date:
2021-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099051659 | Service Provider: GIGAKOM (143027209)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-06-11
Status:
Cancelled
Cost:
$8,845.80
Service Start Date:
2020-07-01
Form 486:
--
Req:
$9,836.64
Contract Exp Date:
2025-06-30
Invoice:
--
Discount:
80%
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.