BEN:
16072608

Type:
SCHOOL


M.E.T.S CHARTER SCHOOL
211 SHERMAN AVE
JERSEY CITY, NJ 07307


FRN: 1799086085 | Service Provider: PKA Technologies (143042925)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-10-20
Status:
Funded
Cost:
$38,792.77
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$31,034.22
Contract Exp Date:
2018-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2019-05-28
Disbursed:
100%


FRN: 1799086020 | Service Provider: JDL Group Inc (143049772)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-10-20
Status:
Funded
Cost:
$34,717.68
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$27,774.14
Contract Exp Date:
2018-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2019-05-28
Disbursed:
51%


FRN: 1799104219 | Service Provider: Cogent Communications, Inc. (143025258)
Cat1:
INTERNET ACCESS
Commitment Date:
2017-10-12
Status:
Funded
Cost:
$15,200.00
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$12,160.00
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2019-05-28
Disbursed:
69%


FRN: 1799104177 | Service Provider: Verizon Online LLC (143026397)
Cat1:
INTERNET ACCESS
Commitment Date:
2017-10-12
Status:
Funded
Cost:
$7,680.00
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$6,144.00
Contract Exp Date:
2018-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2019-02-26
Disbursed:
36%


FRN: 1799104011 | Service Provider: Verizon New Jersey Inc (143001362)
Cat1:
VOICE SERVICES
Commitment Date:
2017-10-12
Status:
Funded
Cost:
$7,200.00
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$1,440.00
Contract Exp Date:
2018-06-30
Invoice:
BEAR
Discount:
20%
Last Date to Invoice:
2019-02-26
Disbursed:
28%


FRN: 1799104072 | Service Provider: Verizon Long Distance LLC (143030795)
Cat1:
VOICE SERVICES
Commitment Date:
2017-10-12
Status:
Funded
Cost:
$2,400.00
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$480.00
Contract Exp Date:
2018-06-30
Invoice:
BEAR
Discount:
20%
Last Date to Invoice:
2019-02-26
Disbursed:
8%


FRN: 1799104130 | Service Provider: Verizon Wireless (Cellco Partner... (143000677)
Cat1:
VOICE SERVICES
Commitment Date:
2017-10-12
Status:
Funded
Cost:
$1,440.00
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$288.00
Contract Exp Date:
2018-06-30
Invoice:
BEAR
Discount:
20%
Last Date to Invoice:
2019-02-26
Disbursed:
21%




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.