BEN:
231367

Type:
SCHOOL


CHRIST THE TEACHER CATHOLIC SCHOOL
2451 FRAZER ROAD
NEWARK, DE 19702


FRN: 2099014923 | Service Provider: Versalign Inc (143006017)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-20
Status:
Funded
Cost:
$9,881.26
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$3,952.50
Contract Exp Date:
2020-08-31
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099082975 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-08-13
Status:
Funded
Cost:
$2,699.28
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$1,079.71
Contract Exp Date:
2023-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2021-10-28
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!

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