BEN:
16972

Type:
SCHOOL


ST JOHN EVANGELIST SCHOOL
52 JEFFERSON STREET
UNIONTOWN, PA 15401


FRN: 2299056353 | Service Provider: Computer CenterLine of Greensbur... (143004885)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$10,090.00
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$6,054.00
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299049756 | Service Provider: Cogeco US (Penn), LLC (143028377)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$3,431.76
Service Start Date:
2022-07-01
Form 486:
--
Req:
$2,059.06
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299056393 | Service Provider: Computer CenterLine of Greensbur... (143004885)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$3,130.00
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$1,878.00
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
60%
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.