BEN:
231367

Type:
SCHOOL


CHRIST THE TEACHER CATHOLIC SCHOOL
2451 FRAZER ROAD
NEWARK, DE 19702


FRN: 2299059991 | Service Provider: Versalign Inc (143006017)
Cat2:
INTERNAL CO. MNT
Commitment Date:
--
Status:
Pending
Cost:
$8,125.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$3,250.00
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
40%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299059990 | Service Provider: Versalign Inc (143006017)
Cat2:
INTERNAL CO. MNT
Commitment Date:
--
Status:
Pending
Cost:
$5,952.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$2,380.80
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
40%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299059986 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$5,591.28
Service Start Date:
2022-07-01
Form 486:
--
Req:
$2,236.51
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
40%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299059992 | Service Provider: Versalign Inc (143006017)
Cat2:
INTERNAL CO. MNT
Commitment Date:
--
Status:
Pending
Cost:
$3,145.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$1,258.00
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
40%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299059993 | Service Provider: Versalign Inc (143006017)
Cat2:
INTERNAL CO. MNT
Commitment Date:
--
Status:
Pending
Cost:
$1,750.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$700.00
Contract Exp Date:
2023-06-30
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.