BEN:
108731

Type:
SCHOOL


ST LEONARD-SANTA PAULA SCHOOL
3635 SAINT LEONARDS WAY
FREMONT, CA 94538


FRN: 2199062234 | Service Provider: A Computer Guy (143032326)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2021-07-15
Status:
Funded
Cost:
$6,180.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$1,236.00
Contract Exp Date:
2022-06-30
Invoice:
NOT SET
Discount:
20%
Last Date to Invoice:
2024-05-28
Disbursed:
--


FRN: 2199062233 | Service Provider: Comcast Cable Communications, LLC (143013564)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-08-19
Status:
Funded
Cost:
$1,500.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$300.00
Contract Exp Date:
2022-06-30
Invoice:
NOT SET
Discount:
20%
Last Date to Invoice:
2023-02-27
Disbursed:
--




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!

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