BEN:
16068507

Type:
SCHOOL


MERIT PREPARATORY CHARTER SCHOOL OF NEWARK
909 BROAD STREET
NEWARK, NJ 07102


FRN: 1699124732 | Service Provider: ePlus Technology, Inc. (143006553)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-01-09
Status:
Funded
Cost:
$73,833.47
Service Start Date:
2016-05-31
Form 486:
Yes
Cmtd:
$62,758.45
Contract Exp Date:
2018-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2018-01-29
Disbursed:
--


FRN: 1699055044 | Service Provider: XO Communication Services LLC (143000093)
Cat1:
INTERNET ACCESS
Commitment Date:
2016-08-19
Status:
Funded
Cost:
$36,468.00
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$32,821.20
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2018-02-27
Disbursed:
100%


FRN: 1699043932 | Service Provider: Jive Communications, Inc. (143033971)
Cat1:
VOICE SERVICES
Commitment Date:
2016-08-19
Status:
Funded
Cost:
$13,722.00
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$6,861.00
Contract Exp Date:
2018-06-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2018-01-29
Disbursed:
57%


FRN: 1699022651 | Service Provider: Verizon Wireless (Cellco Partner... (143000677)
Cat1:
VOICE SERVICES
Commitment Date:
2016-08-19
Status:
Funded
Cost:
$6,310.56
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$3,155.28
Contract Exp Date:
2017-06-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2017-10-30
Disbursed:
80%


FRN: 1699043556 | Service Provider: Block Line Systems, LLC (143046618)
Cat1:
VOICE SERVICES
Commitment Date:
2016-08-19
Status:
Funded
Cost:
$2,724.60
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$1,362.30
Contract Exp Date:
2017-06-30
Invoice:
NOT SET
Discount:
50%
Last Date to Invoice:
2018-01-29
Disbursed:
--




This page contains status alerts for E-Rate Funding Requests.
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[ ] 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!

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