SS JOACHIM AND ANNE SCHOOL
218-19 105TH AVENUE
QUEENS VILLAGE, NY 11429
FRN: 1799078243 | Service Provider:
Knight Nets, Inc. (143007392)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-07-21
Status:
Funded
Cost:
$66,592.68
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$53,274.14
Contract Exp Date:
2018-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2019-01-28
Disbursed:
100%
| Service Provider:
Knight Nets, Inc. (143007392)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2017-07-14
Status:
Funded
Cost:
$6,000.00
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$4,800.00
Contract Exp Date:
2018-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2018-10-29
Disbursed:
100%
| Service Provider:
Time Warner Cable Business LLC (143048275)
Cat1:
INTERNET ACCESS
Commitment Date:
2017-06-16
Status:
Funded
Cost:
$4,404.00
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$3,523.20
Contract Exp Date:
2018-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2018-10-29
Disbursed:
100%
| Service Provider:
Broadview Networks Holdings, Inc (143008617)
Cat1:
VOICE SERVICES
Commitment Date:
2017-07-21
Status:
Funded
Cost:
$3,900.00
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$780.00
Contract Exp Date:
2018-06-30
Invoice:
SPI
Discount:
20%
Last Date to Invoice:
2019-02-26
Disbursed:
100%
| Service Provider:
Verizon Wireless (Cellco Partner... (143000677)
Cat1:
VOICE SERVICES
Commitment Date:
2017-07-21
Status:
Funded
Cost:
$1,572.12
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$314.42
Contract Exp Date:
2018-06-30
Invoice:
BEAR
Discount:
20%
Last Date to Invoice:
2018-10-29
Disbursed:
46%
This page contains status alerts for E-Rate Funding Requests.
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[ ] 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!
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