BEN:
107849

Type:
SCHOOL


CHARLES ARMSTRONG SCHOOL
1405 SOLANA DR
BELMONT, CA 94002


FRN: 2299035630 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$39,000.00
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$31,200.00
Contract Exp Date:
2024-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299031945 | Service Provider: Varsity Technologies, Inc. (143048482)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$26,309.42
Service Start Date:
2022-07-01
Form 486:
--
Req:
$21,047.54
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299031938 | Service Provider: Varsity Technologies, Inc. (143048482)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$13,289.93
Service Start Date:
2022-07-01
Form 486:
--
Req:
$10,631.94
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299006205 | Service Provider: CenturyLink Level 3 Communicatio... (143021460)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$3,081.60
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$2,465.28
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2023-10-28
Disbursed:
--




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!

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