BEN:
28484

Type:
SCHOOL


NORTH RALEIGH CHRISTIAN ACAD
7300 PERRY CREEK RD
RALEIGH, NC 27616


FRN: 2199062784 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-08-19
Status:
Funded
Cost:
$54,360.92
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$21,744.37
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2024-01-29
Disbursed:
81%


FRN: 2199028912 | Service Provider: AT&T Corp. (143001192)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$20,193.60
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$8,077.44
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
40%
Last Date to Invoice:
2023-03-03
Disbursed:
100%




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.