BEN:
7018

Type:
SCHOOL


SAINT AUGUSTINE SCHOOL
3920 NEW YORK AVENUE
UNION CITY, NJ 07087


FRN: 1699058663 | Service Provider: Verizon New Jersey Inc (143001362)
Cat1:
VOICE SERVICES
Commitment Date:
2016-06-16
Status:
Funded
Cost:
$6,825.60
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$1,365.12
Contract Exp Date:
2017-06-30
Invoice:
NOT SET
Discount:
20%
Last Date to Invoice:
2017-10-30
Disbursed:
--


FRN: 1699058678 | Service Provider: OV LLC (143034500)
Cat1:
INTERNET ACCESS
Commitment Date:
2016-06-16
Status:
Funded
Cost:
$1,776.00
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$1,065.60
Contract Exp Date:
2017-06-30
Invoice:
NOT SET
Discount:
60%
Last Date to Invoice:
2017-10-30
Disbursed:
--


FRN: 1699058672 | Service Provider: Verizon Long Distance LLC (143030795)
Cat1:
VOICE SERVICES
Commitment Date:
2016-06-16
Status:
Funded
Cost:
$1,350.72
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$270.14
Contract Exp Date:
2017-06-30
Invoice:
NOT SET
Discount:
20%
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.