BEN:
12401

Type:
SCHOOL


EZRA ACADEMY
11945 UNION TPKE
FOREST HILLS, NY 11375


FRN: 1799011319 | Service Provider: Verizon New York Inc. (143001359)
Cat1:
VOICE SERVICES
Commitment Date:
2017-05-26
Status:
Funded
Cost:
$6,000.00
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$1,200.00
Contract Exp Date:
2018-06-30
Invoice:
BEAR
Discount:
20%
Last Date to Invoice:
2019-02-26
Disbursed:
61%


FRN: 1799011358 | Service Provider: Verizon Online LLC (143026397)
Cat1:
INTERNET ACCESS
Commitment Date:
2017-05-26
Status:
Funded
Cost:
$2,400.00
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$1,920.00
Contract Exp Date:
2018-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2019-02-26
Disbursed:
86%


FRN: 1799011338 | Service Provider: PNG Telecommunications, Inc. (143005329)
Cat1:
VOICE SERVICES
Commitment Date:
2017-05-26
Status:
Funded
Cost:
$1,200.00
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$240.00
Contract Exp Date:
2018-06-30
Invoice:
BEAR
Discount:
20%
Last Date to Invoice:
2019-02-26
Disbursed:
34%




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.