BEN:
9095

Type:
SCHOOL


ST AUGUSTINE PREP SCHOOL
611 CEDAR AVENUE
RICHLAND, NJ 08350


FRN: 2099028782 | Service Provider: ComTec Systems, Inc (143008185)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$16,016.00
Service Start Date:
2020-07-01
Form 486:
--
Req:
$8,008.00
Contract Exp Date:
2021-09-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099028774 | Service Provider: Block Line Systems, LLC (143046618)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$13,308.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$6,654.00
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2021-10-28
Disbursed:
84%


FRN: 2099028777 | Service Provider: ComTec Cloud Services, LLC (143037506)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$5,083.20
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$2,541.60
Contract Exp Date:
2023-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2021-10-28
Disbursed:
50%




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.