BEN:
21113

Type:
SCHOOL


ST CATHARINE OF SIENA SCHOOL
2330 PERKIOMEN AVE
READING, PA 19606


FRN: 2199052503 | Service Provider: Computer Systems Resource, Inc. (143046391)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$10,973.04
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$5,486.52
Contract Exp Date:
2022-09-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2199064192 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Funded
Cost:
$4,381.85
Service Start Date:
2021-08-01
Form 486:
Yes
Cmtd:
$2,190.93
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2023-02-27
Disbursed:
100%


FRN: 2199059986 | Service Provider: Computer Systems Resource, Inc. (143046391)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$2,025.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$1,012.50
Contract Exp Date:
2022-06-30
Invoice:
NOT SET
Discount:
50%
Last Date to Invoice:
2023-02-27
Disbursed:
--


FRN: 2199052685 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$468.30
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$234.15
Contract Exp Date:
2021-07-31
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2024-01-29
Disbursed:
83%




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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