BEN:
27239

Type:
SCHOOL


ST MICHAEL SCHOOL
1221 NATIONAL RD
WHEELING, WV 26003


FRN: 1999078256 | Service Provider: fort henry realty inc (143052019)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Funded
Cost:
$13,918.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$5,567.20
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999068381 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-29
Status:
Funded
Cost:
$11,627.05
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$4,650.82
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2022-01-28
Disbursed:
92%


FRN: 1999069857 | Service Provider: Jordan P. Chilensky (143051505)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-29
Status:
Funded
Cost:
$6,575.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$2,630.00
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999069854 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-05-16
Status:
Funded
Cost:
$1,896.48
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$758.59
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2021-02-25
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!
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