BEN:
16682

Type:
SCHOOL


CENTRAL CATHOLIC HIGH SCHOOL
4720 FIFTH AVENUE
PITTSBURGH, PA 15213


FRN: 2099082809 | Service Provider: Apollo-3, LLC (143052311)
Cat2:
INTERNAL CO. MIBS
Commitment Date:
2020-12-10
Status:
Denied
Cost:
$12,840.00
Service Start Date:
2020-07-01
Form 486:
--
Req:
$15,792.00
Contract Exp Date:
2021-09-30
Invoice:
--
Discount:
40%
Last Date to Invoice:
2021-10-28
Disbursed:
--


FRN: 2099026092 | Service Provider: DQE Communications LLC (143026295)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-08-20
Status:
Funded
Cost:
$10,920.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$4,368.00
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
40%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099024899 | Service Provider: Consolidated Communications Ente... (143001200)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-08-20
Status:
Funded
Cost:
$5,592.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$2,236.80
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2022-02-25
Disbursed:
100%


FRN: 2099081373 | Service Provider: Connectivity Communications, Inc. (143029543)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-06-25
Status:
Funded
Cost:
$3,928.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$1,571.20
Contract Exp Date:
2021-09-30
Invoice:
NOT SET
Discount:
40%
Last Date to Invoice:
2024-01-29
Disbursed:
--




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[ ] 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!

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