BEN:
15095

Type:
SCHOOL


ST. MARY SCHOOL
6919 TRANSIT RD.
SWORMVILLE, NY 14051


FRN: 2099043249 | Service Provider: Tri-Delta Resources Corp. (143028449)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-07-23
Status:
Funded
Cost:
$13,683.79
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$6,841.90
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2022-05-31
Disbursed:
3%


FRN: 2099043200 | Service Provider: CM Communications (143051930)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-05-28
Status:
Funded
Cost:
$4,988.05
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$2,494.03
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2022-05-31
Disbursed:
100%


FRN: 2099022839 | Service Provider: Verizon Online LLC (143026397)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$1,679.88
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$839.94
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2021-10-28
Disbursed:
92%




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.