BEN:
27239

Type:
SCHOOL


ST MICHAEL SCHOOL
1221 NATIONAL RD
WHEELING, WV 26003


FRN: 2099065820 | Service Provider: Jordan P. Chilensky (143051505)
Cat2:
INTERNAL CO. MIBS
Commitment Date:
2020-05-14
Status:
Funded
Cost:
$6,240.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$2,496.00
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099005998 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$2,639.76
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$1,055.90
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099065818 | Service Provider: Jordan P. Chilensky (143051505)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-05-14
Status:
Funded
Cost:
$1,000.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$400.00
Contract Exp Date:
2021-09-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099083931 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-10-08
Status:
Cancelled
Cost:
$743.28
Service Start Date:
2020-07-01
Form 486:
--
Req:
$297.31
Contract Exp Date:
2021-06-30
Invoice:
--
Discount:
40%
Last Date to Invoice:
2021-10-28
Disbursed:
--


FRN: 2099065813 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-05-14
Status:
Funded
Cost:
$436.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$174.40
Contract Exp Date:
2021-09-30
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!
Make sure all your eligible bills have been submitted through USAC.