BEN:
96050

Type:
SCHOOL


HOLY FAMILY CATHOLIC SCHOOL
3005 W. KATHLEEN AVE
COEURD ALENE, ID 83815


FRN: 2299058745 | Service Provider: SLD CUSTOMER SERVICE SPIN (143000000)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$7,813.60
Service Start Date:
2022-07-01
Form 486:
--
Req:
$4,688.16
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299029537 | Service Provider: Newmax LLC (143027948)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$5,400.00
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$3,240.00
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299058758 | Service Provider: Newmax LLC (143027948)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$4,154.92
Service Start Date:
2022-07-01
Form 486:
--
Req:
$2,492.95
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
60%
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.