BEN:
197366

Type:
SCHOOL


ST. THOMAS MORE ACADEMY
133 THOMAS MORE DRIVE
MAGNOLIA, DE 19962


FRN: 1799104352 | Service Provider: Delaware Micro-Computer (143048252)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2017-10-27
Status:
Funded
Cost:
$4,908.00
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$1,963.20
Contract Exp Date:
2020-05-25
Invoice:
NOT SET
Discount:
40%
Last Date to Invoice:
2018-10-29
Disbursed:
--


FRN: 1799103536 | Service Provider: Comcast Cable Communications, LLC (143013564)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$2,698.80
Service Start Date:
2017-07-01
Form 486:
--
Req:
$1,079.52
Contract Exp Date:
2018-06-30
Invoice:
--
Discount:
40%
Last Date to Invoice:
2018-10-29
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.