BEN:
22507

Type:
SCHOOL


CHARLES E SMITH JEWISH DAY SCH
1901 E JEFFERSON ST
ROCKVILLE, MD 20852


FRN: 1899035866 | Service Provider: Dataprise Inc (143046525)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$50,709.76
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$20,283.90
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2020-01-28
Disbursed:
97%


FRN: 1899085010 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Funded
Cost:
$15,512.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$6,204.80
Contract Exp Date:
2019-01-31
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2020-01-27
Disbursed:
100%


FRN: 1899035618 | Service Provider: Zayo Group, LLC (143023855)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$11,080.00
Service Start Date:
2019-02-01
Form 486:
Yes
Cmtd:
$4,432.00
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
40%
Last Date to Invoice:
2020-02-25
Disbursed:
100%


FRN: 1899085009 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Funded
Cost:
$7,672.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$3,068.80
Contract Exp Date:
2019-01-31
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2020-01-27
Disbursed:
100%


FRN: 1899035610 | Service Provider: Zayo Group, LLC (143023855)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$5,480.00
Service Start Date:
2019-02-01
Form 486:
Yes
Cmtd:
$2,192.00
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
40%
Last Date to Invoice:
2020-02-25
Disbursed:
66%




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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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