ST MICHAEL SCHOOL
PO BOX 259, 16560 THREE NOTCH ROAD
RIDGE, MD 20680
FRN: 2099047159 | Service Provider:
Cogeco US Finance, LLC (143050274)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$830.40
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$664.32
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2021-10-28
Disbursed:
88%
| Service Provider:
Verizon Online LLC (143026397)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$443.88
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$355.10
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-02-25
Disbursed:
92%
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!
Keep an eye out for the Last Date to Invoice!
Make sure all your eligible bills have been submitted through USAC.