BEN:
22782

Type:
SCHOOL


THE JOHN CARROLL SCHOOL
703 E CHURCHVILLE RD
BEL AIR, MD 21014


FRN: 1999001644 | Service Provider: COGENT COMMUNICATIONS, INC. dba ... (143035907)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$27,600.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$11,040.00
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
40%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999001636 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$24,900.60
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$9,960.24
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
40%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999072141 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-05-16
Status:
Funded
Cost:
$19,500.80
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$7,800.32
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
40%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999067514 | Service Provider: Interconnect Services, Inc. (143005273)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-05-16
Status:
Funded
Cost:
$16,431.70
Service Start Date:
2019-07-08
Form 486:
Yes
Cmtd:
$6,572.68
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2022-01-28
Disbursed:
100%




This page contains status alerts for E-Rate Funding Requests.
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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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