BEN:
10602

Type:
SCHOOL


GREEK AMERICAN INSTITUTE-N Y
3573 BRUCKNER BLVD
BRONX, NY 10461


FRN: 1899078554 | Service Provider: ITsavvy LLC (143034186)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-08
Status:
Funded
Cost:
$30,777.69
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$24,622.15
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1899035261 | Service Provider: Cablevision Systems Corporation ... (143007246)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-27
Status:
Funded
Cost:
$1,258.68
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$1,006.94
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2020-02-25
Disbursed:
100%




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[ ] 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!

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