BEN:
21309

Type:
SCHOOL


ALL SAINTS CATHOLIC SCHOOL
907 NEW RD
WILMINGTON, DE 19805


FRN: 1799109761 | Service Provider: Versalign Inc (143006017)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-09-22
Status:
Denied
Cost:
$20,633.61
Service Start Date:
2017-07-01
Form 486:
--
Req:
$10,290.00
Contract Exp Date:
2017-12-30
Invoice:
--
Discount:
40%
Last Date to Invoice:
2019-01-28
Disbursed:
--


FRN: 1799109998 | Service Provider: Versalign Inc (143006017)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2017-09-29
Status:
Cancelled
Cost:
$9,299.38
Service Start Date:
2017-07-01
Form 486:
--
Req:
$5,944.53
Contract Exp Date:
2017-12-30
Invoice:
--
Discount:
40%
Last Date to Invoice:
2019-01-28
Disbursed:
--


FRN: 1799112354 | Service Provider: Versalign Inc (143006017)
Cat2:
INTERNAL CO. MNT
Commitment Date:
--
Status:
Pending
Cost:
$3,526.00
Service Start Date:
2017-07-01
Form 486:
--
Req:
$1,410.40
Contract Exp Date:
2017-12-31
Invoice:
--
Discount:
40%
Last Date to Invoice:
2019-01-28
Disbursed:
--


FRN: 1799109510 | Service Provider: Versalign Inc (143006017)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-10-27
Status:
Denied
Cost:
$2,950.75
Service Start Date:
2017-07-01
Form 486:
--
Req:
$2,146.00
Contract Exp Date:
2017-12-30
Invoice:
--
Discount:
40%
Last Date to Invoice:
2019-01-28
Disbursed:
--


FRN: 1799112353 | Service Provider: Versalign Inc (143006017)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$2,625.00
Service Start Date:
2017-07-01
Form 486:
--
Req:
$1,050.00
Contract Exp Date:
2017-12-31
Invoice:
--
Discount:
40%
Last Date to Invoice:
2019-01-28
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.