BEN:
17012385

Type:
DISTRICT


ERIE CATHOLIC SCHOOL SYSTEM
1531 EAST GRANDVIEW BLVD
Suite 100
ERIE, PA 16510


FRN: 2099016501 | Service Provider: Velocity Network, Inc (143014317)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$37,500.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$18,750.00
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099077881 | Service Provider: Velocity Network, Inc (143014317)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-06-25
Status:
Funded
Cost:
$2,374.54
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$1,187.27
Contract Exp Date:
2021-09-30
Invoice:
NOT SET
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099079854 | Service Provider: Neely Communications Inc. (143045305)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-06-25
Status:
Funded
Cost:
$1,300.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$650.00
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
100%




This page contains status alerts for E-Rate Funding Requests.
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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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