BEN:
59458

Type:
SCHOOL


UNITY CHRISTIAN HIGH SCHOOL
216 Michigan Ave SW
Orange City, IA 51041


FRN: 2299044821 | Service Provider: Advanced Network Professionals LLC (143051039)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$28,242.58
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$14,121.29
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299000658 | Service Provider: Premier Communications, Inc (143015707)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$9,720.00
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$4,860.00
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299044933 | Service Provider: Advanced Network Professionals LLC (143051039)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2022-04-23
Status:
Cancelled
Cost:
$6,875.95
Service Start Date:
2022-07-01
Form 486:
--
Req:
$3,437.98
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299050958 | Service Provider: Advanced Network Professionals LLC (143051039)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$5,680.40
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$2,840.20
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
50%
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.