BEN:
8499

Type:
SCHOOL


LARC SCHOOL
CREEK AND PARK RDS
BELLMAWR, NJ 08031


FRN: 1799090834 | Service Provider: Verizon New Jersey Inc (143001362)
Cat1:
VOICE SERVICES
Commitment Date:
2017-06-16
Status:
Denied
Cost:
$4,692.60
Service Start Date:
2017-07-01
Form 486:
--
Req:
$0.00
Contract Exp Date:
2018-06-30
Invoice:
--
Discount:
0%
Last Date to Invoice:
2018-10-29
Disbursed:
--


FRN: 1799090919 | Service Provider: Comcast Cable Communications, LLC (143013564)
Cat1:
INTERNET ACCESS
Commitment Date:
2017-06-16
Status:
Funded
Cost:
$1,438.80
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$719.40
Contract Exp Date:
2018-06-30
Invoice:
NOT SET
Discount:
50%
Last Date to Invoice:
2018-10-29
Disbursed:
--


FRN: 1799090895 | Service Provider: Verizon New Jersey Inc (143001362)
Cat1:
INTERNET ACCESS
Commitment Date:
2017-06-16
Status:
Funded
Cost:
$287.88
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$143.94
Contract Exp Date:
2018-06-30
Invoice:
NOT SET
Discount:
50%
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!
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