BEN:
110139

Type:
SCHOOL


PRESENTATION HIGH SCHOOL
2281 PLUMMER AVE
SAN JOSE, CA 95125


FRN: 2199008792 | Service Provider: XO Communication, LLC (143000093)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$56,802.96
Service Start Date:
2021-07-08
Form 486:
Yes
Cmtd:
$22,721.18
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2022-10-28
Disbursed:
99%


FRN: 2199008826 | Service Provider: Comcast Cable Communications, LLC (143013564)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$3,867.72
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$1,547.09
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2022-10-28
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!
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