BEN:
20298

Type:
SCHOOL


GESU CATHOLIC SCHOOL
1700 W. THOMPSON ST.
PHILADELPHIA, PA 19121


FRN: 2299044530 | Service Provider: Omicron Technologies, LLC (143027415)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$30,985.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$26,337.25
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299000163 | Service Provider: Network Innovations, Inc (143028851)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$17,327.88
Service Start Date:
2022-07-01
Form 486:
Yes
Cmtd:
$15,595.09
Contract Exp Date:
2024-06-30
Invoice:
NOT SET
Discount:
90%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299044460 | Service Provider: Relcomm, Inc. (143006035)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$9,297.26
Service Start Date:
2022-07-01
Form 486:
--
Req:
$7,902.67
Contract Exp Date:
2023-06-30
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!
Make sure all your eligible bills have been submitted through USAC.