BEN:
225101

Type:
SCHOOL


SUSSEX ACAD. A&S
21777 SUSSEX PINES RD
GEORGETOWN, DE 19947


FRN: 2199062671 | Service Provider: A3 Communications, Inc. (143007309)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-06-24
Status:
Funded
Cost:
$13,503.09
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$6,751.55
Contract Exp Date:
2023-09-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2024-01-29
Disbursed:
100%


FRN: 2199062672 | Service Provider: A3 Communications, Inc. (143007309)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-06-24
Status:
Funded
Cost:
$5,790.60
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$2,895.30
Contract Exp Date:
2023-09-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2024-01-29
Disbursed:
100%


FRN: 2199062666 | Service Provider: Micro Technology Group, Inc. (143008940)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-06-24
Status:
Funded
Cost:
$4,851.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$2,425.50
Contract Exp Date:
2023-09-30
Invoice:
SPI
Discount:
50%
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!

Keep an eye out for the Last Date to Invoice!
Make sure all your eligible bills have been submitted through USAC.