BEN:
151173

Type:
SCHOOL


Delaware Valley Friends School
19 E CENTRAL AVE
PAOLI, PA 19301


FRN: 2299021030 | Service Provider: ePlus Technology, Inc. (143006553)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$48,528.90
Service Start Date:
2022-07-01
Form 486:
--
Req:
$19,411.56
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
40%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299010289 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$31,743.60
Service Start Date:
2022-07-01
Form 486:
Yes
Cmtd:
$12,697.44
Contract Exp Date:
2024-06-30
Invoice:
NOT SET
Discount:
40%
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!

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