BEN:
20103

Type:
SCHOOL


ST LAURENCE SCHOOL
8245 W CHESTER PIKE
UPPER DARBY, PA 19082


FRN: 2299058613 | Service Provider: U-Combination Technology (USA) I... (143023669)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$21,144.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$17,972.40
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299053206 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$15,132.00
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$13,618.80
Contract Exp Date:
2024-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299053219 | Service Provider: U-Combination Technology (USA) I... (143023669)
Cat2:
INTERNAL CO. MIBS
Commitment Date:
--
Status:
Pending
Cost:
$1,875.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$1,593.75
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
85%
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.