BEN:
21173

Type:
SCHOOL


ARCHMERE ACADEMY
3600 PHILADELPHIA PIKE
CLAYMONT, DE 19703


FRN: 2199014816 | Service Provider: XTel Communications, Inc. (143010147)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-05-27
Status:
Funded
Cost:
$26,072.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$10,428.80
Contract Exp Date:
2024-06-30
Invoice:
SPI
Discount:
40%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2199014808 | Service Provider: Crown Castle Fiber LLC (143005274)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-05-27
Status:
Funded
Cost:
$17,940.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$7,176.00
Contract Exp Date:
2024-06-30
Invoice:
SPI
Discount:
40%
Last Date to Invoice:
2023-02-27
Disbursed:
90%


FRN: 2199021230 | Service Provider: BELL INDUSTRIES INC (143004426)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-07-01
Status:
Funded
Cost:
$11,037.91
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$4,415.16
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
40%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2199014811 | Service Provider: Comcast Cable Communications, LLC (143013564)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-05-27
Status:
Funded
Cost:
$9,057.60
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$3,623.04
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
40%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199021231 | Service Provider: Computer Systems Resource, Inc. (143046391)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-07-01
Status:
Funded
Cost:
$3,097.17
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$1,238.87
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
40%
Last Date to Invoice:
2023-01-30
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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