BEN:
115068

Type:
SCHOOL


HOLY FAMILY SCHOOL
9615 20TH AVE SW
SEATTLE, WA 98106


FRN: 2199056406 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-29
Status:
Funded
Cost:
$2,694.00
Service Start Date:
2021-09-01
Form 486:
No
Cmtd:
$1,347.00
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2023-02-27
Disbursed:
--


FRN: 2199046682 | Service Provider: Cerium Networks, Inc. (143024691)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$2,080.65
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$1,040.33
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2199056411 | Service Provider: Comcast Cable Communications, LLC (143013564)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-29
Status:
Funded
Cost:
$439.80
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$219.90
Contract Exp Date:
2021-08-31
Invoice:
SPI
Discount:
50%
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!
Make sure all your eligible bills have been submitted through USAC.