BEN:
6453

Type:
SCHOOL


MARIST HIGH SCHOOL
1241 KENNEDY BLVD
BAYONNE, NJ 07002


FRN: 1799110577 | Service Provider: Cox Arizona Telcom, LLC (143014467)
Cat1:
VOICE SERVICES
Commitment Date:
2017-08-25
Status:
Funded
Cost:
$4,610.52
Service Start Date:
2017-10-21
Form 486:
Yes
Cmtd:
$1,383.15
Contract Exp Date:
2018-06-30
Invoice:
NOT SET
Discount:
30%
Last Date to Invoice:
2018-10-29
Disbursed:
--


FRN: 1799110644 | Service Provider: Cox Arizona Telcom, LLC (143014467)
Cat1:
INTERNET ACCESS
Commitment Date:
2017-08-25
Status:
Funded
Cost:
$3,587.85
Service Start Date:
2017-10-21
Form 486:
Yes
Cmtd:
$3,229.06
Contract Exp Date:
2018-06-30
Invoice:
NOT SET
Discount:
90%
Last Date to Invoice:
2018-10-29
Disbursed:
--


FRN: 1799105122 | Service Provider: Verizon Online LLC (143026397)
Cat1:
INTERNET ACCESS
Commitment Date:
2017-10-20
Status:
Cancelled
Cost:
$1,650.00
Service Start Date:
2017-07-01
Form 486:
--
Req:
$1,980.00
Contract Exp Date:
2017-12-07
Invoice:
--
Discount:
60%
Last Date to Invoice:
2018-10-29
Disbursed:
--


FRN: 1799113160 | Service Provider: Verizon Online LLC (143026397)
Cat1:
INTERNET ACCESS
Commitment Date:
2017-10-20
Status:
Funded
Cost:
$1,650.00
Service Start Date:
2017-07-01
Form 486:
No
Cmtd:
$990.00
Contract Exp Date:
2017-12-07
Invoice:
--
Discount:
60%
Last Date to Invoice:
2018-10-29
Disbursed:
--


FRN: 1799110617 | Service Provider: AT&T Mobility (143025240)
Cat1:
VOICE SERVICES
Commitment Date:
2017-08-25
Status:
Funded
Cost:
$1,161.45
Service Start Date:
2017-10-21
Form 486:
Yes
Cmtd:
$348.43
Contract Exp Date:
2018-06-30
Invoice:
NOT SET
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.