BEN:
21173

Type:
SCHOOL


ARCHMERE ACADEMY
3600 PHILADELPHIA PIKE
CLAYMONT, DE 19703


FRN: 1999024526 | Service Provider: Computer Systems Resource, Inc. (143046391)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$16,613.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$6,645.20
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
40%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999024187 | Service Provider: Crown Castle Fiber LLC (143005274)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$14,700.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$5,880.00
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
40%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999024181 | Service Provider: XTel Communications, Inc. (143010147)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$8,503.00
Service Start Date:
2019-12-01
Form 486:
Yes
Cmtd:
$3,401.20
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
40%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999077785 | Service Provider: Broadview Networks Holdings, Inc (143008617)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Funded
Cost:
$5,895.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$2,358.00
Contract Exp Date:
2019-11-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2021-06-25
Disbursed:
100%


FRN: 1999024178 | Service Provider: Comcast Cable Communications, LLC (143013564)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$5,337.60
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$2,135.04
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
40%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999024506 | Service Provider: BELL INDUSTRIES INC (143004426)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$3,421.84
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$1,368.74
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
40%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999024517 | Service Provider: Computer Systems Resource, Inc. (143046391)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$2,878.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$1,151.20
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
40%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999024511 | Service Provider: BELL INDUSTRIES INC (143004426)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$2,443.76
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$977.50
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
40%
Last Date to Invoice:
2022-01-28
Disbursed:
100%




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.