BEN:
233563

Type:
SCHOOL


INTERNATIONAL CHRISTIAN HIGH SCHOOL
413 EAST TABOR ROAD
PHILADELPHIA, PA 19120


FRN: 2099017582 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-07-02
Status:
Cancelled
Cost:
$21,000.60
Service Start Date:
2020-07-01
Form 486:
--
Req:
$16,800.48
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2021-10-28
Disbursed:
--


FRN: 2099023646 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$20,160.60
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$18,144.54
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099058294 | Service Provider: The ADT Security Corporation (143026833)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-11
Status:
Funded
Cost:
$2,969.40
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$2,523.99
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099058305 | Service Provider: The ADT Security Corporation (143026833)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2020-09-11
Status:
Funded
Cost:
$1,151.88
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$979.10
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-02-25
Disbursed:
17%




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.