BEN:
20936

Type:
SCHOOL


CORPUS CHRISTI SCHOOL
920 SUMNEYTOWN PIKE
LANSDALE, PA 19446


FRN: 2199043184 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-04-22
Status:
Funded
Cost:
$16,752.57
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$6,701.03
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
40%
Last Date to Invoice:
2024-05-28
Disbursed:
--


FRN: 2199043180 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$11,400.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$4,560.00
Contract Exp Date:
2024-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199043200 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2021-04-22
Status:
Funded
Cost:
$486.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$194.40
Contract Exp Date:
2022-06-30
Invoice:
NOT SET
Discount:
40%
Last Date to Invoice:
2024-05-28
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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