BEN:
36701

Type:
SCHOOL


ST. ROSE OF LIMA CATHOLIC SCHOOL
425 NE 105TH ST
MIAMI, FL 33138


FRN: 2099059423 | Service Provider: CMS Communications, Inc. (143016561)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$20,030.50
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$8,012.20
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
40%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099084030 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-10-15
Status:
Funded
Cost:
$5,617.70
Service Start Date:
2020-08-01
Form 486:
Yes
Cmtd:
$2,247.08
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
40%
Last Date to Invoice:
2024-01-29
Disbursed:
96%


FRN: 2099061456 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$369.90
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$147.96
Contract Exp Date:
2020-07-31
Invoice:
SPI
Discount:
40%
Last Date to Invoice:
2022-08-29
Disbursed:
58%




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.