BEN:
18973

Type:
SCHOOL


ALL SAINTS SCHOOL
112 SOUTH 7TH STREET
POTTSVILLE, PA 17901


FRN: 2199061516 | Service Provider: Keystone Technology LLC (143036440)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-05-27
Status:
Funded
Cost:
$13,798.39
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$5,519.36
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
40%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2199061640 | Service Provider: Keystone Technology LLC (143036440)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2021-05-27
Status:
Funded
Cost:
$10,920.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$4,368.00
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
40%
Last Date to Invoice:
2022-10-28
Disbursed:
92%


FRN: 2199017564 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$1,660.68
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$664.27
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.
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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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