BEN:
51528

Type:
SCHOOL


ST MATTHEW SCHOOL
4100 E 56TH STREET
INDIANAPOLIS, IN 46220


FRN: 2299044365 | Service Provider: Roeing Corporation (143005719)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$51,010.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$25,505.00
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299044406 | Service Provider: Roeing Corporation (143005719)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$7,853.91
Service Start Date:
2022-07-01
Form 486:
--
Req:
$3,926.96
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299033282 | Service Provider: Comcast Cable Communications, LLC (143013564)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$3,359.40
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$1,679.70
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
50%
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.