ST JOHN'S LUTHERAN SCHOOL
4939 W MONTROSE AVE
CHICAGO, IL 60641
FRN: 1999057983 | Service Provider:
Aqueity, Inc. (143049096)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-05-23
Status:
Funded
Cost:
$12,129.90
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$4,851.96
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
40%
Last Date to Invoice:
2022-01-28
Disbursed:
100%
| Service Provider:
Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$2,038.80
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$815.52
Contract Exp Date:
2020-06-30
Invoice:
SPI
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!
Make sure all your eligible bills have been submitted through USAC.