BEN:
20198

Type:
SCHOOL


HOLY REDEEMER SCHOOL
915 VINE STREET
PHILADELPHIA, PA 19107


FRN: 2299052015 | Service Provider: U-Combination Technology (USA) I... (143023669)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$24,772.00
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$21,056.20
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299035711 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$15,073.20
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$13,565.88
Contract Exp Date:
2024-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299052045 | Service Provider: U-Combination Technology (USA) I... (143023669)
Cat2:
INTERNAL CO. MIBS
Commitment Date:
--
Status:
Pending
Cost:
$3,750.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$3,187.50
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299052063 | Service Provider: U-Combination Technology (USA) I... (143023669)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$2,742.00
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$2,330.70
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
85%
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!
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