BEN:
16072143

Type:
SCHOOL


NEWARK EDUCATORS CHARTER SCHOOL 1
9-11 HILL STREET
NEWARK, NJ 07102


FRN: 1699070572 | Service Provider: Jive Communications, Inc. (143033971)
Cat1:
VOICE SERVICES
Commitment Date:
2016-06-16
Status:
Funded
Cost:
$10,596.00
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$5,298.00
Contract Exp Date:
2018-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2017-10-30
Disbursed:
97%


FRN: 1699070590 | Service Provider: Verizon Online LLC (143026397)
Cat1:
INTERNET ACCESS
Commitment Date:
2016-06-16
Status:
Funded
Cost:
$4,320.00
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$3,888.00
Contract Exp Date:
2017-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2017-10-30
Disbursed:
94%


FRN: 1699070558 | Service Provider: Verizon New Jersey Inc (143001362)
Cat1:
VOICE SERVICES
Commitment Date:
2016-06-16
Status:
Funded
Cost:
$1,380.00
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$690.00
Contract Exp Date:
2017-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2017-10-30
Disbursed:
100%


FRN: 1699070579 | Service Provider: Verizon Wireless (Cellco Partner... (143000677)
Cat1:
VOICE SERVICES
Commitment Date:
2016-06-16
Status:
Funded
Cost:
$1,320.00
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$660.00
Contract Exp Date:
2017-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2017-10-30
Disbursed:
100%


FRN: 1699070564 | Service Provider: Verizon Long Distance LLC (143030795)
Cat1:
VOICE SERVICES
Commitment Date:
2016-06-16
Status:
Funded
Cost:
$48.00
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$24.00
Contract Exp Date:
2017-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2017-10-30
Disbursed:
91%




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.