BEN:
21334

Type:
SCHOOL


ST JOHN THE BELOVED SCHOOL
905 MILLTOWN RD
WILMINGTON, DE 19808


FRN: 1999005945 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$16,500.60
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$6,600.24
Contract Exp Date:
2021-10-25
Invoice:
NOT SET
Discount:
40%
Last Date to Invoice:
2021-06-25
Disbursed:
--


FRN: 1999006079 | Service Provider: SHI International Corpo. (143012572)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$1,576.08
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$630.43
Contract Exp Date:
2020-01-01
Invoice:
SPI
Discount:
40%
Last Date to Invoice:
2022-01-28
Disbursed:
100%




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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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