BEN:
13254

Type:
SCHOOL


OUR LADY OF WISDOM REG SCHOOL
110 MYRTLE AVE
PORT JEFFERSON, NY 11777


FRN: 1799105975 | Service Provider: Langistic Networks, Inc. (143024208)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-07-14
Status:
Funded
Cost:
$3,972.12
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$1,588.85
Contract Exp Date:
2018-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2019-05-28
Disbursed:
100%


FRN: 1799029969 | Service Provider: Cablevision Systems Corporation ... (143007246)
Cat1:
INTERNET ACCESS
Commitment Date:
2017-05-26
Status:
Funded
Cost:
$898.80
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$359.52
Contract Exp Date:
2018-06-30
Invoice:
SPI
Discount:
40%
Last Date to Invoice:
2018-10-29
Disbursed:
100%




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.