BEN:
16054794

Type:
SCHOOL


SETON CATHOLIC CENTRAL
206 NEW YORK ROAD
PLATTSBURG, NY 12903


FRN: 2199047363 | Service Provider: HighFalls Technologies Group (143048235)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$5,990.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$2,396.00
Contract Exp Date:
2022-12-31
Invoice:
NOT SET
Discount:
40%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2199052135 | Service Provider: FirstLight Fiber, Inc. (143026172)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$2,458.80
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$983.52
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2023-06-07
Disbursed:
94%




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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