BEN:
11797

Type:
SCHOOL


ST MARY MOTHER OF JESUS SCHOOL
8401 23RD AVE
BROOKLYN, NY 11214


FRN: 1699133612 | Service Provider: Installations Done Right LLC. (143033945)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2016-10-24
Status:
Denied
Cost:
$9,000.00
Service Start Date:
2016-07-01
Form 486:
--
Req:
$7,650.00
Contract Exp Date:
2017-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2017-10-30
Disbursed:
--


FRN: 1699133592 | Service Provider: Broadview Networks Holdings, Inc (143008617)
Cat1:
VOICE SERVICES
Commitment Date:
2016-10-24
Status:
Denied
Cost:
$5,016.00
Service Start Date:
2016-07-01
Form 486:
--
Req:
$2,508.00
Contract Exp Date:
2017-06-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2017-10-30
Disbursed:
--


FRN: 1699133536 | Service Provider: Cablevision Lightpath (143000072)
Cat1:
INTERNET ACCESS
Commitment Date:
2016-10-24
Status:
Funded
Cost:
$1,560.00
Service Start Date:
2016-07-01
Form 486:
No
Cmtd:
$1,404.00
Contract Exp Date:
2017-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2018-02-27
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.