BEN:
10330

Type:
SCHOOL


ST JOHN VILLA ACADEMY-ELEM
57 CLEVELAND PL
STATEN ISLAND, NY 10305


FRN: 1699129213 | Service Provider: SLD INTERIM (143666666)
Cat2:
INTERNAL CO. MIBS
Commitment Date:
2016-11-28
Status:
Denied
Cost:
$6,438.90
Service Start Date:
2016-07-01
Form 486:
--
Req:
$2,575.56
Contract Exp Date:
2017-06-30
Invoice:
--
Discount:
40%
Last Date to Invoice:
2018-01-29
Disbursed:
--


FRN: 1699020537 | Service Provider: Verizon Online LLC (143026397)
Cat1:
INTERNET ACCESS
Commitment Date:
2016-08-12
Status:
Funded
Cost:
$1,800.00
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$720.00
Contract Exp Date:
2017-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2018-02-27
Disbursed:
60%




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.