BEN:
22549

Type:
SCHOOL


CONNELLY HOLY CHILD SCHOOL
9029 BRADLEY BLVD
POTOMAC, MD 20854


FRN: 2299003754 | Service Provider: Windstream Communications, LLC (143030766)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$21,092.28
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$8,436.91
Contract Exp Date:
2024-06-30
Invoice:
--
Discount:
40%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299059917 | Service Provider: Advanced Computer Concepts (143048608)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$20,495.61
Service Start Date:
2022-07-01
Form 486:
--
Req:
$8,198.24
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
40%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299003755 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$2,398.80
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$959.52
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
40%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299059920 | Service Provider: Advanced Computer Concepts (143048608)
Cat2:
INTERNAL CO. MNT
Commitment Date:
--
Status:
Pending
Cost:
$994.90
Service Start Date:
2022-07-01
Form 486:
--
Req:
$397.96
Contract Exp Date:
2023-09-30
Invoice:
--
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.