BEN:
37308

Type:
SCHOOL


CARDINAL NEWMAN HIGH SCHOOL
512 SPENCER DRIVE
W PALM BCH, FL 33409


FRN: 2099030076 | Service Provider: Powermax 360 LLC (143035890)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$13,250.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$5,300.00
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
40%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099041860 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$11,580.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$4,632.00
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
40%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099030053 | Service Provider: Powermax 360 LLC (143035890)
Cat2:
INTERNAL CO. MIBS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$10,200.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$4,080.00
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2021-10-28
Disbursed:
100%




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.