BEN:
22549

Type:
SCHOOL


CONNELLY HOLY CHILD SCHOOL
9029 BRADLEY BLVD
POTOMAC, MD 20854


FRN: 2099069566 | Service Provider: Windstream Communications, LLC (143030766)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$18,025.68
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$7,210.27
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
40%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099080731 | Service Provider: Advanced Computer Concepts (143048608)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-01
Status:
Funded
Cost:
$4,884.66
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$1,953.86
Contract Exp Date:
2021-09-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099080791 | Service Provider: Advanced Computer Concepts (143048608)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-01
Status:
Funded
Cost:
$4,795.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$1,918.00
Contract Exp Date:
2021-09-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099082848 | Service Provider: Advanced Computer Concepts (143048608)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-11
Status:
Funded
Cost:
$4,454.16
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$1,781.66
Contract Exp Date:
2021-09-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099067366 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$2,398.80
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$959.52
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2021-10-28
Disbursed:
100%




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[ ] is a warning! Action may be required to secure funding!

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