BEN:
52323

Type:
SCHOOL


ST JOSEPH HIGH SCHOOL
453 N NOTRE DAME AVE
SOUTH BEND, IN 46617


FRN: 2199058754 | Service Provider: Ciber Global LLC (143027953)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-07-15
Status:
Funded
Cost:
$46,328.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$23,164.00
Contract Exp Date:
2023-09-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2024-01-29
Disbursed:
6%


FRN: 2199058701 | Service Provider: Ciber Global LLC (143027953)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-07-15
Status:
Funded
Cost:
$37,934.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$18,967.00
Contract Exp Date:
2023-09-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2023-03-08
Disbursed:
100%


FRN: 2199058464 | Service Provider: Ciber Global LLC (143027953)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-07-15
Status:
Funded
Cost:
$9,107.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$4,553.50
Contract Exp Date:
2023-09-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2023-03-08
Disbursed:
100%


FRN: 2199003830 | Service Provider: MNW Telecom, Inc (143034896)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$7,200.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$3,600.00
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199058635 | Service Provider: Ciber Global LLC (143027953)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-07-15
Status:
Funded
Cost:
$6,197.20
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$3,098.60
Contract Exp Date:
2023-09-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2023-03-08
Disbursed:
100%




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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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