BEN:
71441

Type:
SCHOOL


BOYLAN CENTRAL CATH HIGH SCH
4000 SAINT FRANCIS DR
ROCKFORD, IL 61103


FRN: 2299039302 | Service Provider: Broski Enterprises (143008080)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$18,611.42
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$9,305.71
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299039117 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$17,100.00
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$8,550.00
Contract Exp Date:
2024-06-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299039435 | Service Provider: Broski Enterprises (143008080)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$12,240.00
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$6,120.00
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.