BEN:
108731

Type:
SCHOOL


ST LEONARD-SANTA PAULA SCHOOL
3635 SAINT LEONARDS WAY
FREMONT, CA 94538


FRN: 2299054694 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$7,860.60
Service Start Date:
2022-07-01
Form 486:
--
Req:
$1,572.12
Contract Exp Date:
2025-06-30
Invoice:
--
Discount:
20%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299054994 | Service Provider: A Computer Guy (143032326)
Cat2:
INTERNAL CO. MNT
Commitment Date:
--
Status:
Pending
Cost:
$5,760.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$1,152.00
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
20%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299055169 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$5,075.90
Service Start Date:
2022-07-01
Form 486:
--
Req:
$1,015.18
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
20%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299028811 | Service Provider: Comcast Cable Communications, LLC (143013564)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$1,760.64
Service Start Date:
2022-07-01
Form 486:
--
Req:
$352.13
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
20%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299055105 | Service Provider: A Computer Guy (143032326)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$360.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$72.00
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
20%
Last Date to Invoice:
2024-01-28
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!

Keep an eye out for the Last Date to Invoice!
Make sure all your eligible bills have been submitted through USAC.