BEN:
16038023
Type:
SCHOOL
FAMILY FOUNDATIONS ACADEMY
1101 DELAWARE STREET
NEW CASTLE, DE 19720
FRN: 1699105969 | Service Provider:
CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-01-09
Status:
Funded
Cost:
$108,992.48
Service Start Date:
2017-03-01
Form 486:
Yes
Cmtd:
$92,643.61
Contract Exp Date:
2017-03-01
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2019-01-28
Disbursed:
96%
FRN: 1699103140 | Service Provider:
Verizon Delaware LLC (143002680)
Cat1:
VOICE SERVICES
Commitment Date:
2016-08-06
Status:
Funded
Cost:
$5,409.00
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$2,704.50
Contract Exp Date:
2017-09-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2017-10-30
Disbursed:
100%
FRN: 1699103151 | Service Provider:
Verizon Wireless (Cellco Partner... (143000677)
Cat1:
VOICE SERVICES
Commitment Date:
2016-08-06
Status:
Funded
Cost:
$959.40
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$479.70
Contract Exp Date:
2017-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2018-02-27
Disbursed:
53%
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.