BEN:
108742

Type:
SCHOOL


ST JOSEPH ELEMENTARY SCHOOL
43222 MISSION BLVD
FREMONT, CA 94539


FRN: 2199060530 | Service Provider: A Computer Guy (143032326)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$7,200.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$2,880.00
Contract Exp Date:
2022-06-30
Invoice:
NOT SET
Discount:
40%
Last Date to Invoice:
2023-02-27
Disbursed:
--


FRN: 2199061851 | Service Provider: A Computer Guy (143032326)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-05-13
Status:
Funded
Cost:
$2,013.51
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$805.40
Contract Exp Date:
2022-06-30
Invoice:
NOT SET
Discount:
40%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2199060750 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-06-24
Status:
Funded
Cost:
$402.64
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$161.06
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
40%
Last Date to Invoice:
2023-01-30
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!

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