BEN:
22531

Type:
SCHOOL


IVYMOUNT SCHOOL
11614 SEVEN LOCKS RD
ROCKVILLE, MD 20854


FRN: 2099009687 | Service Provider: Allied Telecom Group, LLC (143022365)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-10-08
Status:
Funded
Cost:
$25,800.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$12,900.00
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2022-02-25
Disbursed:
68%


FRN: 2099075565 | Service Provider: Dataprise Inc (143046525)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-11-25
Status:
Funded
Cost:
$6,093.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$3,046.50
Contract Exp Date:
2023-09-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2099009686 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-10-08
Status:
Funded
Cost:
$4,800.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$2,400.00
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2022-02-25
Disbursed:
34%




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.