BEN:
16972

Type:
SCHOOL


ST JOHN EVANGELIST SCHOOL
52 JEFFERSON STREET
UNIONTOWN, PA 15401


FRN: 2199051139 | Service Provider: Computer CenterLine of Greensbur... (143004885)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-05-20
Status:
Funded
Cost:
$4,005.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$2,403.00
Contract Exp Date:
2022-09-30
Invoice:
NOT SET
Discount:
60%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2199054458 | Service Provider: Atlantic Broadband (Penn), LLC (143028377)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-22
Status:
Funded
Cost:
$2,674.68
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$1,604.81
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2023-02-27
Disbursed:
97%


FRN: 2199051129 | Service Provider: Computer CenterLine of Greensbur... (143004885)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-05-20
Status:
Cancelled
Cost:
$2,510.00
Service Start Date:
2021-07-01
Form 486:
--
Req:
$1,506.00
Contract Exp Date:
2022-09-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2199051117 | Service Provider: Computer CenterLine of Greensbur... (143004885)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-05-20
Status:
Funded
Cost:
$464.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$278.40
Contract Exp Date:
2022-09-30
Invoice:
NOT SET
Discount:
60%
Last Date to Invoice:
2024-01-29
Disbursed:
--




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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