BEN:
123639
Type:
DISTRICT
ST CHRISTOPHER GREENBURGH-NORTH CASTLE UN FREE SCHOOL DIST
71 BROADWAY
DOBBS FERRY, NY 10522
FRN: 1899036494 | Service Provider:
Cablevision Lightpath (143000072)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$93,598.20
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$84,238.38
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2020-02-25
Disbursed:
100%
| Service Provider:
Time Warner Cable Business LLC (143048275)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$13,439.76
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$12,095.78
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2020-02-25
Disbursed:
100%
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.