BEN:
123835

Type:
DISTRICT


EAST MEADOW UFSD
101 CARMAN AVENUE
EAST MEADOW, NY 11554


FRN: 1899044325 | Service Provider: Board of Cooperative Educational... (143005453)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-05-26
Status:
Funded
Cost:
$152,456.30
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$76,228.15
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1899044191 | Service Provider: Board of Cooperative Educational... (143005453)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-05-26
Status:
Funded
Cost:
$110,646.42
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$55,323.21
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1899044116 | Service Provider: Board of Cooperative Educational... (143005453)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-05-26
Status:
Funded
Cost:
$104,580.34
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$52,290.17
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1899061409 | Service Provider: Board of Cooperative Educational... (143005453)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-05-26
Status:
Funded
Cost:
$77,411.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$38,705.50
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2020-09-24
Disbursed:
100%


FRN: 1899061695 | Service Provider: Board of Cooperative Educational... (143005453)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-05-26
Status:
Funded
Cost:
$18,220.05
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$9,110.03
Contract Exp Date:
2021-09-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2020-09-24
Disbursed:
100%


FRN: 1899061795 | Service Provider: Board of Cooperative Educational... (143005453)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2018-05-26
Status:
Funded
Cost:
$2,588.04
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$1,294.02
Contract Exp Date:
2021-09-30
Invoice:
BEAR
Discount:
50%
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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