BEN:
73009

Type:
SCHOOL


ST PATRICK ELEM
412 N JACKSON ST
DECATUR, IL 62523


FRN: 2199059077 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-22
Status:
Funded
Cost:
$4,240.20
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$2,544.12
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199060408 | Service Provider: Heart Technologies, Inc. (143007515)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-09-16
Status:
Funded
Cost:
$1,180.14
Service Start Date:
2022-02-25
Form 486:
Yes
Cmtd:
$708.08
Contract Exp Date:
2021-10-31
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2023-01-30
Disbursed:
100%




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[ ] 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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