BEN:
21192

Type:
SCHOOL


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%




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[ ] 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!

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