BEN:
230857

Type:
SCHOOL


SAINT GABRIEL'S HALL
1350 PAWLINGS ROAD
P.O. BOX 7280
NORRISTOWN, PA 19401


FRN: 2099079452 | Service Provider: U-Combination Technology (USA) I... (143023669)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-08-27
Status:
Cancelled
Cost:
$22,320.00
Service Start Date:
2020-07-01
Form 486:
--
Req:
$20,088.00
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2021-10-28
Disbursed:
--


FRN: 2099076596 | Service Provider: U-Combination Technology (USA) I... (143023669)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-28
Status:
Funded
Cost:
$22,320.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$20,088.00
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2022-02-25
Disbursed:
100%


FRN: 2099076699 | Service Provider: CenturyLink Level 3 Communicatio... (143021460)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-28
Status:
Funded
Cost:
$15,945.72
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$14,351.15
Contract Exp Date:
2021-06-30
Invoice:
NOT SET
Discount:
90%
Last Date to Invoice:
2021-10-28
Disbursed:
--


FRN: 2099076578 | Service Provider: U-Combination Technology (USA) I... (143023669)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-05-28
Status:
Funded
Cost:
$5,085.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$4,322.25
Contract Exp Date:
2021-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2022-05-31
Disbursed:
--


FRN: 2099076642 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-06-11
Status:
Funded
Cost:
$2,818.20
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$2,536.38
Contract Exp Date:
2021-06-30
Invoice:
NOT SET
Discount:
90%
Last Date to Invoice:
2022-02-25
Disbursed:
--


FRN: 2099076661 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-06-11
Status:
Funded
Cost:
$1,749.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$1,574.10
Contract Exp Date:
2021-06-30
Invoice:
NOT SET
Discount:
90%
Last Date to Invoice:
2022-02-25
Disbursed:
--


FRN: 2099076570 | Service Provider: U-Combination Technology (USA) I... (143023669)
Cat2:
INTERNAL CO. MIBS
Commitment Date:
2020-06-18
Status:
Funded
Cost:
$1,200.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$1,020.00
Contract Exp Date:
2021-06-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2022-02-25
Disbursed:
--




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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