BEN:
16049738

Type:
DISTRICT


PLUMSTEAD CHRISTIAN SCHOOLS
5765 OLD EASTON ROAD PO BOX 216
PLUMSTEADVILLE, PA 18949


FRN: 2099086457 | Service Provider: Verizon Online LLC (143026397)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-12-10
Status:
Funded
Cost:
$5,112.00
Service Start Date:
2020-10-01
Form 486:
Yes
Cmtd:
$2,044.80
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2021-10-28
Disbursed:
96%


FRN: 2099085915 | Service Provider: Verizon Online LLC (143026397)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-12-10
Status:
Cancelled
Cost:
$4,236.00
Service Start Date:
2020-07-01
Form 486:
--
Req:
$1,694.40
Contract Exp Date:
2021-06-30
Invoice:
--
Discount:
40%
Last Date to Invoice:
2021-10-28
Disbursed:
--


FRN: 2099008364 | Service Provider: Verizon Online LLC (143026397)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$899.94
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$359.98
Contract Exp Date:
2020-09-30
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.