BEN:
96050

Type:
SCHOOL


HOLY FAMILY CATHOLIC SCHOOL
3005 W. KATHLEEN AVE
COEURD ALENE, ID 83815


FRN: 2199045344 | Service Provider: Newmax LLC (143027948)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-05-20
Status:
Funded
Cost:
$8,889.50
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$4,444.75
Contract Exp Date:
2022-09-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2024-05-28
Disbursed:
100%


FRN: 2199021140 | Service Provider: Newmax LLC (143027948)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$5,400.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$2,700.00
Contract Exp Date:
2023-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199045396 | Service Provider: Newmax LLC (143027948)
Cat2:
INTERNAL CO. MIBS
Commitment Date:
2021-05-20
Status:
Funded
Cost:
$3,660.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$1,830.00
Contract Exp Date:
2022-09-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199045387 | Service Provider: Newmax LLC (143027948)
Cat2:
INTERNAL CO. MIBS
Commitment Date:
2021-05-20
Status:
Funded
Cost:
$3,500.00
Service Start Date:
2021-12-01
Form 486:
Yes
Cmtd:
$1,750.00
Contract Exp Date:
2022-09-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2023-03-15
Disbursed:
100%




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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