BEN:
10025
Type:
DISTRICT
ABRAHAM JOSHUA HESCHEL SCHOOLS
20 WEST END AVE
NEW YORK, NY 10023
FRN: 1799083029 | Service Provider:
Myriad Supply Company (143042960)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-10-20
Status:
Funded
Cost:
$116,117.53
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$46,447.01
Contract Exp Date:
2023-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2019-01-28
Disbursed:
100%
FRN: 1799017522 | Service Provider:
RCN Telecom Services New York, LP (143035062)
Cat1:
INTERNET ACCESS
Commitment Date:
2017-09-15
Status:
Funded
Cost:
$39,600.00
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$15,840.00
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2019-02-26
Disbursed:
34%
FRN: 1799017529 | Service Provider:
Stealth Communications Services,... (143048683)
Cat1:
INTERNET ACCESS
Commitment Date:
2017-09-15
Status:
Funded
Cost:
$34,800.00
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$13,920.00
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2019-02-26
Disbursed:
38%
FRN: 1799017523 | Service Provider:
Lightower Fiber Networks II, LLC (143005274)
Cat1:
INTERNET ACCESS
Commitment Date:
2017-09-15
Status:
Funded
Cost:
$25,800.00
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$10,320.00
Contract Exp Date:
2018-06-30
Invoice:
NOT SET
Discount:
40%
Last Date to Invoice:
2019-02-26
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.