BEN:
17145

Type:
SCHOOL


CHRIST THE DIVINE TEACHER SCH
323 CHESTNUT ST
LATROBE, PA 15650


FRN: 2199053140 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-29
Status:
Funded
Cost:
$4,618.80
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$1,847.52
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2023-02-27
Disbursed:
73%


FRN: 2199047496 | Service Provider: Computer CenterLine of Greensbur... (143004885)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-07-15
Status:
Cancelled
Cost:
$4,005.00
Service Start Date:
2021-07-01
Form 486:
--
Req:
$1,602.00
Contract Exp Date:
2022-09-30
Invoice:
--
Discount:
40%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2199047481 | Service Provider: Computer CenterLine of Greensbur... (143004885)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-07-15
Status:
Funded
Cost:
$2,510.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$1,004.00
Contract Exp Date:
2022-09-30
Invoice:
NOT SET
Discount:
40%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2199047458 | Service Provider: Computer CenterLine of Greensbur... (143004885)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-07-15
Status:
Funded
Cost:
$822.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$328.80
Contract Exp Date:
2022-09-30
Invoice:
NOT SET
Discount:
40%
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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