BEN:
6453

Type:
SCHOOL


MARIST HIGH SCHOOL
1241 KENNEDY BLVD
BAYONNE, NJ 07002


FRN: 1699121988 | Service Provider: Verizon New Jersey Inc (143001362)
Cat1:
VOICE SERVICES
Commitment Date:
2017-03-02
Status:
Funded
Cost:
$5,732.52
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$1,146.50
Contract Exp Date:
2017-12-07
Invoice:
NOT SET
Discount:
20%
Last Date to Invoice:
2017-11-13
Disbursed:
--


FRN: 1699122093 | Service Provider: Verizon Online LLC (143026397)
Cat1:
INTERNET ACCESS
Commitment Date:
2017-03-02
Status:
Cancelled
Cost:
$3,300.00
Service Start Date:
2015-12-08
Form 486:
--
Req:
$1,980.00
Contract Exp Date:
2017-12-07
Invoice:
--
Discount:
60%
Last Date to Invoice:
2017-10-30
Disbursed:
--


FRN: 1699143786 | Service Provider: Verizon Online LLC (143026397)
Cat1:
INTERNET ACCESS
Commitment Date:
2017-03-02
Status:
Funded
Cost:
$3,300.00
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$1,980.00
Contract Exp Date:
2017-12-07
Invoice:
NOT SET
Discount:
60%
Last Date to Invoice:
2017-11-13
Disbursed:
--


FRN: 1699121933 | Service Provider: Verizon New Jersey Inc (143001362)
Cat1:
VOICE SERVICES
Commitment Date:
2017-03-02
Status:
Funded
Cost:
$899.88
Service Start Date:
2015-12-08
Form 486:
Yes
Cmtd:
$179.98
Contract Exp Date:
2017-12-07
Invoice:
NOT SET
Discount:
20%
Last Date to Invoice:
2017-11-13
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.