BEN:
41386

Type:
SCHOOL


ST ANDREW[q2]S-SEWANEE SCHOOL
290 QUINTARD RD
SEWANEE, TN 37375


FRN: 2099044698 | Service Provider: Clearline Networks LLC (143034714)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$47,146.58
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$23,573.29
Contract Exp Date:
2021-09-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2022-05-31
Disbursed:
92%


FRN: 2099032519 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$11,992.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$5,996.00
Contract Exp Date:
2021-02-28
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2022-02-25
Disbursed:
100%


FRN: 2099032529 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$5,996.00
Service Start Date:
2021-03-01
Form 486:
Yes
Cmtd:
$2,998.00
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2022-02-25
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.