BEN:
16068736

Type:
SCHOOL


HIGHBRIDGE ADVISORY COUNCIL HEAD START PROGRAM
880 RIVER AVE
BRONX, NY 10452


FRN: 1699050977 | Service Provider: Verizon New York Inc. (143001359)
Cat1:
VOICE SERVICES
Commitment Date:
2016-11-07
Status:
Funded
Cost:
$19,080.00
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$9,540.00
Contract Exp Date:
2017-06-30
Invoice:
NOT SET
Discount:
50%
Last Date to Invoice:
2017-10-30
Disbursed:
--


FRN: 1699051008 | Service Provider: Cablevision Systems Corporation ... (143007246)
Cat1:
INTERNET ACCESS
Commitment Date:
2016-11-07
Status:
Funded
Cost:
$1,920.00
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$1,728.00
Contract Exp Date:
2017-06-30
Invoice:
NOT SET
Discount:
90%
Last Date to Invoice:
2017-10-30
Disbursed:
--


FRN: 1699051000 | Service Provider: AT&T Mobility (143025240)
Cat1:
VOICE SERVICES
Commitment Date:
2016-11-07
Status:
Funded
Cost:
$604.80
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$302.40
Contract Exp Date:
2017-06-30
Invoice:
NOT SET
Discount:
50%
Last Date to Invoice:
2017-10-30
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.