BEN:
22782

Type:
SCHOOL


THE JOHN CARROLL SCHOOL
703 E CHURCHVILLE RD
BEL AIR, MD 21014


FRN: 2099086550 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-12-03
Status:
Funded
Cost:
$24,840.00
Service Start Date:
2020-11-03
Form 486:
Yes
Cmtd:
$9,936.00
Contract Exp Date:
2023-06-30
Invoice:
NOT SET
Discount:
40%
Last Date to Invoice:
2022-02-25
Disbursed:
--


FRN: 2099037513 | Service Provider: Fortabyte Cyber Solutions, LLC (143050309)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$13,879.25
Service Start Date:
2020-07-27
Form 486:
Yes
Cmtd:
$5,551.70
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
40%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099034751 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$9,636.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$3,854.40
Contract Exp Date:
2020-10-31
Invoice:
SPI
Discount:
40%
Last Date to Invoice:
2021-10-28
Disbursed:
61%


FRN: 2099036043 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$9,557.80
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$3,823.12
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
40%
Last Date to Invoice:
2022-01-28
Disbursed:
100%




This page contains status alerts for E-Rate Funding Requests.
[ ] 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!
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