BEN:
20206

Type:
SCHOOL


CEDAR GROVE CHRISTIAN ACADEMY
6445 BINGHAM STREET
PHILADELPHIA, PA 19111


FRN: 2199064678 | Service Provider: Computer Systems Resource, Inc. (143046391)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Funded
Cost:
$9,524.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$5,714.40
Contract Exp Date:
2022-06-01
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2024-01-29
Disbursed:
100%


FRN: 2199034543 | Service Provider: Computer Systems Resource, Inc. (143046391)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2021-06-17
Status:
Cancelled
Cost:
$2,720.00
Service Start Date:
2021-07-01
Form 486:
--
Req:
$7,346.40
Contract Exp Date:
2022-06-01
Invoice:
--
Discount:
60%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2199029719 | Service Provider: Verizon Online LLC (143026397)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-06-10
Status:
Funded
Cost:
$1,079.88
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$647.93
Contract Exp Date:
2022-06-30
Invoice:
NOT SET
Discount:
60%
Last Date to Invoice:
2023-02-27
Disbursed:
--




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.