BEN:
12401

Type:
SCHOOL


EZRA ACADEMY
11945 UNION TPKE
FOREST HILLS, NY 11375


FRN: 1699016300 | Service Provider: Cell Connections, LLC (143036478)
Cat1:
VOICE SERVICES
Commitment Date:
2016-06-16
Status:
Funded
Cost:
$18,750.00
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$7,500.00
Contract Exp Date:
2017-06-30
Invoice:
NOT SET
Discount:
40%
Last Date to Invoice:
2017-10-30
Disbursed:
--


FRN: 1699016297 | Service Provider: Verizon New York Inc. (143001359)
Cat1:
VOICE SERVICES
Commitment Date:
2016-06-16
Status:
Funded
Cost:
$6,000.00
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$2,400.00
Contract Exp Date:
2017-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2017-10-30
Disbursed:
58%


FRN: 1699016301 | Service Provider: Verizon Online LLC (143026397)
Cat1:
INTERNET ACCESS
Commitment Date:
2016-06-16
Status:
Funded
Cost:
$2,400.00
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$1,920.00
Contract Exp Date:
2017-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2017-10-30
Disbursed:
86%


FRN: 1699016299 | Service Provider: PNG Telecommunications, Inc. (143005329)
Cat1:
VOICE SERVICES
Commitment Date:
2016-06-16
Status:
Funded
Cost:
$1,200.00
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$480.00
Contract Exp Date:
2017-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2017-10-30
Disbursed:
38%




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.