BEN:
23628

Type:
SCHOOL


MOTHER SETON ACADEMY
2215 GREENMOUNT AVENUE
BALTIMORE, MD 21218


FRN: 1999015721 | Service Provider: Delta Telephone & Cabling, Inc. (143031615)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-06-06
Status:
Funded
Cost:
$5,913.73
Service Start Date:
2019-10-23
Form 486:
Yes
Cmtd:
$5,026.67
Contract Exp Date:
2020-12-31
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999015820 | Service Provider: Comcast Cable Communications, LLC (143013564)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$5,278.20
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$4,750.38
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999015801 | Service Provider: Delta Telephone & Cabling, Inc. (143031615)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-06-06
Status:
Funded
Cost:
$4,739.88
Service Start Date:
2019-10-23
Form 486:
Yes
Cmtd:
$4,028.90
Contract Exp Date:
2020-12-31
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999015805 | Service Provider: Delta Telephone & Cabling, Inc. (143031615)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-06-06
Status:
Funded
Cost:
$1,027.08
Service Start Date:
2019-10-23
Form 486:
Yes
Cmtd:
$873.02
Contract Exp Date:
2020-12-31
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999015809 | Service Provider: Delta Telephone & Cabling, Inc. (143031615)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-06-06
Status:
Funded
Cost:
$224.28
Service Start Date:
2019-10-23
Form 486:
Yes
Cmtd:
$190.64
Contract Exp Date:
2020-12-31
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999015806 | Service Provider: Delta Telephone & Cabling, Inc. (143031615)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-06-06
Status:
Funded
Cost:
$44.88
Service Start Date:
2019-10-23
Form 486:
Yes
Cmtd:
$38.15
Contract Exp Date:
2020-12-31
Invoice:
BEAR
Discount:
85%
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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