BEN:
16062956

Type:
SCHOOL


THE SPECIAL CHILDREN'S CENTER
1400 PROSPECT ST
LAKEWOOD, NJ 08701


FRN: 1799097189 | Service Provider: Verizon Wireless (Cellco Partner... (143000677)
Cat1:
VOICE SERVICES
Commitment Date:
2018-11-02
Status:
Denied
Cost:
$25,200.00
Service Start Date:
2017-07-01
Form 486:
--
Req:
$7,560.00
Contract Exp Date:
2018-06-30
Invoice:
--
Discount:
30%
Last Date to Invoice:
2018-10-29
Disbursed:
--


FRN: 1799093616 | Service Provider: Verizon New Jersey Inc (143001362)
Cat1:
VOICE SERVICES
Commitment Date:
2018-11-02
Status:
Denied
Cost:
$6,600.00
Service Start Date:
2017-07-01
Form 486:
--
Req:
$1,980.00
Contract Exp Date:
2018-06-30
Invoice:
--
Discount:
30%
Last Date to Invoice:
2018-10-29
Disbursed:
--


FRN: 1799097137 | Service Provider: Verizon Online LLC (143026397)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-11-02
Status:
Denied
Cost:
$2,160.00
Service Start Date:
2017-07-01
Form 486:
--
Req:
$1,944.00
Contract Exp Date:
2018-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2018-10-29
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.