BEN:
5763

Type:
SCHOOL


XAVIER HIGH SCHOOL
181 RANDOLPH RD
MIDDLETOWN, CT 06457


FRN: 2099017451 | Service Provider: Connecticut Computer Service, Inc. (143018193)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$31,140.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$12,456.00
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099023110 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$18,760.80
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$7,504.32
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
40%
Last Date to Invoice:
2022-02-25
Disbursed:
94%


FRN: 2099017448 | Service Provider: Connecticut Computer Service, Inc. (143018193)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$16,205.16
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$6,482.06
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2022-02-25
Disbursed:
76%


FRN: 2099017455 | Service Provider: Connecticut Computer Service, Inc. (143018193)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$187.42
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$74.97
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2022-01-28
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.