ALL SAINTS CATHOLIC SCHOOL
907 NEW RD
WILMINGTON, DE 19805
FRN: 1899078695 | Service Provider:
Computer & Network Paramedics, Inc (143047910)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-08-03
Status:
Funded
Cost:
$25,320.30
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$10,128.12
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2020-01-28
Disbursed:
100%
| Service Provider:
Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-05-11
Status:
Funded
Cost:
$2,399.40
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$959.76
Contract Exp Date:
2019-06-30
Invoice:
NOT SET
Discount:
40%
Last Date to Invoice:
2020-02-25
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.