BEN:
24845

Type:
SCHOOL


CHARLOTTESVILLE CATHOLIC SCH
1205 PEN PARK RD.
CHARLOTTESVLE, VA 22901


FRN: 2099025454 | Service Provider: Advanced Network Systems, Inc (143017970)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$7,335.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$2,934.00
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
40%
Last Date to Invoice:
2022-01-28
Disbursed:
98%


FRN: 2099061928 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Cancelled
Cost:
$2,698.80
Service Start Date:
2020-07-01
Form 486:
--
Req:
$1,079.52
Contract Exp Date:
2021-06-30
Invoice:
--
Discount:
40%
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.