BEN:
17169

Type:
SCHOOL


MOTHER OF SORROWS SCHOOL
3264 EVERGREEN DR
MURRYSVILLE, PA 15668


FRN: 2099080607 | Service Provider: Computer CenterLine of Greensbur... (143004885)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-01
Status:
Funded
Cost:
$7,230.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$2,892.00
Contract Exp Date:
2021-09-30
Invoice:
NOT SET
Discount:
40%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099080641 | Service Provider: Computer CenterLine of Greensbur... (143004885)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-01
Status:
Funded
Cost:
$5,012.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$2,004.80
Contract Exp Date:
2021-09-30
Invoice:
NOT SET
Discount:
40%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099080728 | Service Provider: Computer CenterLine of Greensbur... (143004885)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-01
Status:
Cancelled
Cost:
$3,164.00
Service Start Date:
2020-07-01
Form 486:
--
Req:
$1,265.60
Contract Exp Date:
2021-09-30
Invoice:
--
Discount:
40%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099080700 | Service Provider: Computer CenterLine of Greensbur... (143004885)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-01
Status:
Cancelled
Cost:
$1,760.00
Service Start Date:
2020-07-01
Form 486:
--
Req:
$704.00
Contract Exp Date:
2021-09-30
Invoice:
--
Discount:
40%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099080588 | Service Provider: Computer CenterLine of Greensbur... (143004885)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-01
Status:
Funded
Cost:
$1,011.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$404.40
Contract Exp Date:
2021-09-30
Invoice:
NOT SET
Discount:
40%
Last Date to Invoice:
2024-01-29
Disbursed:
--




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!
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