BEN:
17703

Type:
SCHOOL


CATHEDRAL PREPARATORY SCHOOL
225 W 9TH ST
ERIE, PA 16501


FRN: 2299034756 | Service Provider: Velocity Network, Inc (143014317)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$148,302.11
Service Start Date:
2022-07-01
Form 486:
--
Req:
$88,981.27
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299037911 | Service Provider: Velocity.Net Communications, Inc. (143032173)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$18,708.00
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$11,224.80
Contract Exp Date:
2025-06-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2023-10-28
Disbursed:
--




This page contains status alerts for E-Rate Funding Requests.
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[ ] 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!
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