BEN:
208161

Type:
SCHOOL


JAMAS CHILDREN[q2]S UNIVERSITY
86 WASHINGTON STREET
EAST ORANGE, NJ 07017


FRN: 1699118435 | Service Provider: Verizon Wireless (Cellco Partner... (143000677)
Cat1:
VOICE SERVICES
Commitment Date:
2017-01-27
Status:
Cancelled
Cost:
$23,520.00
Service Start Date:
2016-07-01
Form 486:
--
Req:
$11,760.00
Contract Exp Date:
2017-06-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2017-10-30
Disbursed:
--


FRN: 1699127181 | Service Provider: Tech Squad, LCC (143036172)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2016-10-10
Status:
Cancelled
Cost:
$9,199.92
Service Start Date:
2016-07-01
Form 486:
--
Req:
$7,819.93
Contract Exp Date:
2017-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2017-10-30
Disbursed:
--


FRN: 1699118411 | Service Provider: Comcast Business Communications (143003990)
Cat1:
VOICE SERVICES
Commitment Date:
2017-01-27
Status:
Funded
Cost:
$5,904.00
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$2,952.00
Contract Exp Date:
2017-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2017-10-30
Disbursed:
100%


FRN: 1699118458 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2017-01-27
Status:
Funded
Cost:
$5,405.16
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$4,864.64
Contract Exp Date:
2017-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2018-02-27
Disbursed:
84%




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