ALL STS CATHOLIC SCHOOL
220 POWELL AVE
CRESSON, PA 16630
FRN: 2099086693 | Service Provider:
Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-01-14
Status:
Funded
Cost:
$2,001.95
Service Start Date:
2020-11-01
Form 486:
Yes
Cmtd:
$1,201.17
Contract Exp Date:
2022-10-15
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
0%
FRN: 2099014178 | Service Provider:
Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$679.60
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$407.76
Contract Exp Date:
2020-10-31
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2022-02-25
Disbursed:
47%
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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