BEN:
208933

Type:
SCHOOL


SCHOOL FOR CHILDREN WITH HIDDEN INTELLIG
345 OAK STREET
LAKEWOOD, NJ 08701


FRN: 1799097279 | Service Provider: Cablevision Lightpath (143000072)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-09-25
Status:
Denied
Cost:
$38,400.00
Service Start Date:
2017-07-01
Form 486:
--
Req:
$34,560.00
Contract Exp Date:
2018-06-30
Invoice:
--
Discount:
20%
Last Date to Invoice:
2018-10-29
Disbursed:
--


FRN: 1799097359 | Service Provider: Verizon New Jersey Inc (143001362)
Cat1:
VOICE SERVICES
Commitment Date:
2020-09-25
Status:
Denied
Cost:
$7,200.00
Service Start Date:
2017-07-01
Form 486:
--
Req:
$2,160.00
Contract Exp Date:
2018-06-30
Invoice:
--
Discount:
30%
Last Date to Invoice:
2018-10-29
Disbursed:
--


FRN: 1799097315 | Service Provider: Spectrotel (143019593)
Cat1:
VOICE SERVICES
Commitment Date:
2020-09-25
Status:
Denied
Cost:
$6,000.00
Service Start Date:
2017-07-01
Form 486:
--
Req:
$1,800.00
Contract Exp Date:
2018-06-30
Invoice:
--
Discount:
30%
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.