BEN:
16072608
Type:
SCHOOL
M.E.T.S CHARTER SCHOOL
211 SHERMAN AVE
JERSEY CITY, NJ 07307
FRN: 1699061969 | Service Provider:
Verizon Online LLC (143026397)
Cat1:
INTERNET ACCESS
Commitment Date:
2016-07-23
Status:
Funded
Cost:
$3,840.00
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$2,304.00
Contract Exp Date:
2017-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2018-02-27
Disbursed:
65%
FRN: 1699061924 | Service Provider:
Verizon New Jersey Inc (143001362)
Cat1:
VOICE SERVICES
Commitment Date:
2016-07-23
Status:
Funded
Cost:
$3,600.00
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$720.00
Contract Exp Date:
2017-06-30
Invoice:
BEAR
Discount:
20%
Last Date to Invoice:
2018-02-27
Disbursed:
18%
FRN: 1699061949 | Service Provider:
Verizon Long Distance LLC (143030795)
Cat1:
VOICE SERVICES
Commitment Date:
2016-07-23
Status:
Funded
Cost:
$1,200.00
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$240.00
Contract Exp Date:
2017-06-30
Invoice:
BEAR
Discount:
20%
Last Date to Invoice:
2018-02-27
Disbursed:
15%
FRN: 1699061954 | Service Provider:
Verizon Wireless (Cellco Partner... (143000677)
Cat1:
VOICE SERVICES
Commitment Date:
2016-07-23
Status:
Funded
Cost:
$856.08
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$171.22
Contract Exp Date:
2017-06-30
Invoice:
BEAR
Discount:
20%
Last Date to Invoice:
2018-02-27
Disbursed:
71%
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!
Keep an eye out for the Last Date to Invoice!
Make sure all your eligible bills have been submitted through USAC.