BEN:
47399

Type:
SCHOOL


NOTRE DAME ELEMENTARY SCHOOL
13000 AUBURN RD
CHARDON, OH 44024


FRN: 2099075326 | Service Provider: The Concord Technology Group LLC (143036511)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-10-08
Status:
Funded
Cost:
$10,276.57
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$5,138.29
Contract Exp Date:
2025-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099075439 | Service Provider: Cable Communications, Inc. (143052041)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-10-08
Status:
Funded
Cost:
$7,955.80
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$3,977.90
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099075419 | Service Provider: The Concord Technology Group LLC (143036511)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2020-10-08
Status:
Cancelled
Cost:
$4,750.00
Service Start Date:
2020-07-01
Form 486:
--
Req:
$2,375.00
Contract Exp Date:
2021-06-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099083968 | Service Provider: The Concord Technology Group LLC (143036511)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-10-08
Status:
Funded
Cost:
$2,042.50
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$1,021.25
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
100%




This page contains status alerts for E-Rate Funding Requests.
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[ ] 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!
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