BEN:
21307

Type:
SCHOOL


ST ELIZABETH HIGH SCHOOL
1500 CEDAR ST
WILMINGTON, DE 19805


FRN: 1899083128 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$22,620.00
Service Start Date:
2018-07-01
Form 486:
--
Req:
$9,048.00
Contract Exp Date:
2019-06-30
Invoice:
--
Discount:
40%
Last Date to Invoice:
2019-10-29
Disbursed:
--


FRN: 1899084788 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$22,620.00
Service Start Date:
2018-07-01
Form 486:
--
Req:
$9,048.00
Contract Exp Date:
2019-06-30
Invoice:
--
Discount:
40%
Last Date to Invoice:
2019-10-29
Disbursed:
--


FRN: 1899083123 | Service Provider: Versalign Inc (143006017)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$16,830.00
Service Start Date:
2018-07-01
Form 486:
--
Req:
$6,732.00
Contract Exp Date:
2018-07-06
Invoice:
--
Discount:
40%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899083124 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$4,320.00
Service Start Date:
2018-07-01
Form 486:
--
Req:
$1,728.00
Contract Exp Date:
2018-07-06
Invoice:
--
Discount:
40%
Last Date to Invoice:
2020-01-28
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!
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