BEN:
71053

Type:
SCHOOL


ST PHILIP LUTHERAN SCHOOL
2500 W BRYN MAWR AVE
CHICAGO, IL 60659


FRN: 2299055945 | Service Provider: Aqueity, Inc. (143049096)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$6,216.36
Service Start Date:
2022-07-01
Form 486:
Yes
Cmtd:
$2,486.54
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
40%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299050771 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$3,298.80
Service Start Date:
2022-07-01
Form 486:
--
Req:
$1,319.52
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
40%
Last Date to Invoice:
2023-10-28
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.