BEN:
17145

Type:
SCHOOL


CHRIST THE DIVINE TEACHER SCH
323 CHESTNUT ST
LATROBE, PA 15650


FRN: 2299050956 | Service Provider: Computer CenterLine of Greensbur... (143004885)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$11,099.00
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$4,439.60
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
40%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299050999 | Service Provider: Computer CenterLine of Greensbur... (143004885)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$6,260.00
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$2,504.00
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
40%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299039456 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Cancelled
Cost:
$4,840.20
Service Start Date:
2022-07-01
Form 486:
--
Req:
$1,936.08
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
40%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299041316 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$4,618.80
Service Start Date:
2022-07-01
Form 486:
--
Req:
$1,847.52
Contract Exp Date:
2023-06-30
Invoice:
--
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.