BEN:
71403

Type:
SCHOOL


NEWMAN CENTRAL CATHOLIC SCHOOL
1101 W 23RD ST
STERLING, IL 61081


FRN: 1999076677 | Service Provider: G3 Communications, Inc. (143039744)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-15
Status:
Funded
Cost:
$4,616.10
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$1,846.44
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
40%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999076675 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-08-15
Status:
Funded
Cost:
$4,354.68
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$1,741.87
Contract Exp Date:
2020-06-30
Invoice:
NOT SET
Discount:
40%
Last Date to Invoice:
2021-06-25
Disbursed:
--


FRN: 1999076676 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-15
Status:
Funded
Cost:
$2,932.92
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$1,173.17
Contract Exp Date:
2020-06-30
Invoice:
SPI
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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