BEN:
19781

Type:
SCHOOL


HILL TOP PREPARATORY SCHOOL
S ITHAN AVE AND CLYDE ROAD
BRYN MAWR, PA 19010


FRN: 2199032530 | Service Provider: Computec Technical Solutions, Inc. (143046449)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-08-19
Status:
Cancelled
Cost:
$75,720.00
Service Start Date:
2021-07-01
Form 486:
--
Req:
$30,288.00
Contract Exp Date:
2024-09-30
Invoice:
--
Discount:
40%
Last Date to Invoice:
2023-01-28
Disbursed:
--


FRN: 2199026452 | Service Provider: ePlus Technology, Inc. (143006553)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-08-19
Status:
Funded
Cost:
$23,561.20
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$9,424.48
Contract Exp Date:
2021-09-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2199032445 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-29
Status:
Funded
Cost:
$6,298.80
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$2,519.52
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
40%
Last Date to Invoice:
2023-02-27
Disbursed:
93%


FRN: 2199026455 | Service Provider: REABAH INC. (143031254)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-08-19
Status:
Cancelled
Cost:
$1,546.86
Service Start Date:
2021-07-01
Form 486:
--
Req:
$618.74
Contract Exp Date:
2021-09-30
Invoice:
--
Discount:
40%
Last Date to Invoice:
2023-01-28
Disbursed:
--




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