BEN:
72925

Type:
SCHOOL


ST THOMAS THE APOSTLE SCHOOL
306 W JOURDAN PO BOX 26
NEWTON, IL 62448


FRN: 2299035917 | Service Provider: Wabash Independent Networks (143004094)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$8,795.40
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$4,397.70
Contract Exp Date:
2024-06-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299049505 | Service Provider: Charley, Inc. (143014344)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$2,813.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$1,406.50
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299049476 | Service Provider: Charley, Inc. (143014344)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$1,579.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$789.50
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.