BEN:
20206

Type:
SCHOOL


CEDAR GROVE CHRISTIAN ACADEMY
6445 BINGHAM STREET
PHILADELPHIA, PA 19111


FRN: 2099061789 | Service Provider: Computer Systems Resource, Inc. (143046391)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-11
Status:
Funded
Cost:
$2,050.00
Service Start Date:
2021-01-09
Form 486:
Yes
Cmtd:
$1,230.00
Contract Exp Date:
2021-03-31
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099062103 | Service Provider: Delmarva Fibercom LLC (143050448)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-11
Status:
Funded
Cost:
$2,000.00
Service Start Date:
2021-01-09
Form 486:
Yes
Cmtd:
$1,200.00
Contract Exp Date:
2021-06-30
Invoice:
NOT SET
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099061707 | Service Provider: Verizon Online LLC (143026397)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-06-18
Status:
Funded
Cost:
$989.89
Service Start Date:
2020-08-01
Form 486:
Yes
Cmtd:
$593.93
Contract Exp Date:
2021-06-30
Invoice:
NOT SET
Discount:
60%
Last Date to Invoice:
2021-10-28
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!
Make sure all your eligible bills have been submitted through USAC.