BEN:
16033688

Type:
SCHOOL


POPE JOHN PAUL II REGIONAL CATH ELEM SCH
2875 MANOR ROAD
COATSVILLE, PA 19320


FRN: 2199052699 | Service Provider: Computer Systems Resource, Inc. (143046391)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$4,050.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$2,025.00
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2024-01-29
Disbursed:
56%


FRN: 2199053943 | Service Provider: Computer Systems Resource, Inc. (143046391)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-04-29
Status:
Funded
Cost:
$3,483.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$1,741.50
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2199052570 | Service Provider: Verizon Online LLC (143026397)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$3,468.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$1,734.00
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199054280 | Service Provider: Computer Systems Resource, Inc. (143046391)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$2,347.84
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$1,173.92
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2199054088 | Service Provider: Computer Systems Resource, Inc. (143046391)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2021-04-22
Status:
Funded
Cost:
$1,350.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$675.00
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2024-01-29
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!

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