BEN:
16046258

Type:
SCHOOL


Washington Jesuit Academy
900 Varnum Street, NE
WASHINGTON, DC 20017


FRN: 2099045182 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$8,976.60
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$7,181.28
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-02-25
Disbursed:
54%


FRN: 2099036902 | Service Provider: Dynamic Network Solutions, Inc. (143031797)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-07-16
Status:
Funded
Cost:
$4,726.42
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$3,781.14
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
4%


FRN: 2099036905 | Service Provider: Dynamic Network Solutions, Inc. (143031797)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2020-07-16
Status:
Cancelled
Cost:
$540.00
Service Start Date:
2020-07-01
Form 486:
--
Req:
$432.00
Contract Exp Date:
2021-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2021-10-28
Disbursed:
--




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.