ARCHMERE ACADEMY
3600 PHILADELPHIA PIKE
CLAYMONT, DE 19703
FRN: 2299025824 | Service Provider:
XTel Communications, Inc. (143010147)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$26,072.00
Service Start Date:
2022-07-01
Form 486:
Yes
Cmtd:
$10,428.80
Contract Exp Date:
2024-06-30
Invoice:
NOT SET
Discount:
40%
Last Date to Invoice:
2024-01-28
Disbursed:
--
FRN: 2299026681 | Service Provider:
BELL INDUSTRIES INC (143004426)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$25,219.58
Service Start Date:
2022-07-01
Form 486:
Yes
Cmtd:
$10,087.83
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
40%
Last Date to Invoice:
2024-01-28
Disbursed:
--
FRN: 2299025807 | Service Provider:
Crown Castle Fiber LLC (143005274)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$17,940.00
Service Start Date:
2022-07-01
Form 486:
Yes
Cmtd:
$7,176.00
Contract Exp Date:
2024-06-30
Invoice:
NOT SET
Discount:
40%
Last Date to Invoice:
2023-10-28
Disbursed:
--
FRN: 2299026678 | Service Provider:
Computer Systems Resource, Inc. (143046391)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$11,982.00
Service Start Date:
2022-07-01
Form 486:
Yes
Cmtd:
$4,792.80
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
40%
Last Date to Invoice:
2024-01-28
Disbursed:
--
FRN: 2299026695 | Service Provider:
BELL INDUSTRIES INC (143004426)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$11,324.05
Service Start Date:
2022-07-01
Form 486:
Yes
Cmtd:
$4,529.62
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
40%
Last Date to Invoice:
2024-01-28
Disbursed:
--
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.