BEN:
20073

Type:
SCHOOL


DELAWARE COUNTY CHRISTIAN SCHOOL
462 MALIN RD
NEWTOWN SQUARE, PA 19073


FRN: 2299058711 | Service Provider: Interphase Systems, Inc. (143052978)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$109,546.52
Service Start Date:
2022-07-01
Form 486:
--
Req:
$43,818.61
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
40%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299026225 | Service Provider: XO Communication, LLC (143000093)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$10,750.32
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$4,300.13
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
40%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299026231 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$9,900.00
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$3,960.00
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
40%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299026224 | Service Provider: XO Communication, LLC (143000093)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$5,163.60
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$2,065.44
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
40%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299026228 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$3,640.20
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$1,456.08
Contract Exp Date:
2024-06-30
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.