BEN:
37455

Type:
SCHOOL


SACRED HEART SCHOOL
410 N M ST
LAKE WORTH, FL 33460


FRN: 2199014019 | Service Provider: Powermax 360 LLC (143035890)
Cat2:
INTERNAL CO. MIBS
Commitment Date:
2021-07-08
Status:
Funded
Cost:
$21,540.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$12,924.00
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2023-03-03
Disbursed:
100%


FRN: 2199038741 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$13,845.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$8,307.00
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2023-03-03
Disbursed:
100%


FRN: 2199014024 | Service Provider: Powermax 360 LLC (143035890)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-07-08
Status:
Funded
Cost:
$2,080.90
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$1,248.54
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
60%
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.