BEN:
16069179

Type:
SCHOOL


BATTALION CHRISTIAN ACADEMY
661 LINDEN BLVD
BROOKLYN, NY 11203


FRN: 1799056420 | Service Provider: Verizon New York Inc. (143001359)
Cat1:
VOICE SERVICES
Commitment Date:
2017-08-11
Status:
Funded
Cost:
$9,360.00
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$1,872.00
Contract Exp Date:
2018-06-30
Invoice:
BEAR
Discount:
20%
Last Date to Invoice:
2018-10-29
Disbursed:
100%


FRN: 1799056432 | Service Provider: Verizon Online LLC (143026397)
Cat1:
INTERNET ACCESS
Commitment Date:
2017-08-11
Status:
Funded
Cost:
$3,659.76
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$2,927.81
Contract Exp Date:
2018-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2019-02-26
Disbursed:
91%


FRN: 1799056430 | Service Provider: AT&T Mobility (143025240)
Cat1:
VOICE SERVICES
Commitment Date:
2017-08-11
Status:
Funded
Cost:
$2,667.84
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$533.57
Contract Exp Date:
2018-06-30
Invoice:
BEAR
Discount:
20%
Last Date to Invoice:
2018-10-29
Disbursed:
100%


FRN: 1799056427 | Service Provider: Verizon Long Distance LLC (143030795)
Cat1:
VOICE SERVICES
Commitment Date:
2017-08-11
Status:
Funded
Cost:
$1,872.00
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$374.40
Contract Exp Date:
2018-06-30
Invoice:
BEAR
Discount:
20%
Last Date to Invoice:
2019-02-26
Disbursed:
41%




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.