BEN:
17022495

Type:
SCHOOL


Our Lady of Mercy Regional Catholic School
29 Conwell Dr.
Maple Glen, PA 19002


FRN: 2099039568 | Service Provider: Micro Technology Group, Inc. (143008940)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-06-25
Status:
Funded
Cost:
$43,985.43
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$17,594.17
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
40%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099039601 | Service Provider: Jen-Tech Systems (143051670)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-06-25
Status:
Funded
Cost:
$21,615.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$8,646.00
Contract Exp Date:
2021-09-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099031790 | Service Provider: Verizon Online LLC (143026397)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$3,336.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$1,334.40
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
40%
Last Date to Invoice:
2021-10-28
Disbursed:
76%




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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