ST. JOHN'S/HOLY ANGELS SCHOOL
82 POSSUM PARK RD
NEWARK, DE 19711
FRN: 1899000023 | Service Provider:
Verizon Online LLC (143026397)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-06-08
Status:
Funded
Cost:
$3,419.88
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$1,709.94
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2019-10-28
Disbursed:
100%
FRN: 1899002913 | Service Provider:
CDW Government LLC (143005588)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$3,192.00
Service Start Date:
2019-01-01
Form 486:
Yes
Cmtd:
$1,596.00
Contract Exp Date:
2021-01-01
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2020-09-24
Disbursed:
0%
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.