BEN:
16682

Type:
SCHOOL


CENTRAL CATHOLIC HIGH SCHOOL
4720 FIFTH AVENUE
PITTSBURGH, PA 15213


FRN: 2199047762 | Service Provider: DQE Communications LLC (143026295)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-10-14
Status:
Funded
Cost:
$10,920.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$4,368.00
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
40%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199062321 | Service Provider: Consolidated Communications Ente... (143001200)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-10-14
Status:
Funded
Cost:
$5,592.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$2,236.80
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2023-02-27
Disbursed:
73%


FRN: 2199062260 | Service Provider: Apogee IT Services, LLC00306777 (143052738)
Cat2:
INTERNAL CO. MIBS
Commitment Date:
2021-10-14
Status:
Funded
Cost:
$3,540.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$1,416.00
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2023-02-27
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.