BEN:
12411

Type:
SCHOOL


RAZI SCHOOL
55-11 QUEENS BLVD
WOODSIDE, NY 11377


FRN: 1899027446 | Service Provider: MSI Net Inc. (143009008)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-08
Status:
Cancelled
Cost:
$24,193.00
Service Start Date:
2018-07-01
Form 486:
--
Req:
$20,564.05
Contract Exp Date:
2021-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899027444 | Service Provider: MSI Net Inc. (143009008)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2018-06-08
Status:
Cancelled
Cost:
$17,280.00
Service Start Date:
2018-07-01
Form 486:
--
Req:
$14,688.00
Contract Exp Date:
2021-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2019-10-29
Disbursed:
--


FRN: 1899027436 | Service Provider: MSI Net Inc. (143009008)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-06-08
Status:
Funded
Cost:
$13,200.00
Service Start Date:
2018-07-15
Form 486:
Yes
Cmtd:
$11,880.00
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899027433 | Service Provider: MSI Net Inc. (143009008)
Cat1:
VOICE SERVICES
Commitment Date:
2018-06-08
Status:
Funded
Cost:
$7,920.00
Service Start Date:
2018-07-15
Form 486:
Yes
Cmtd:
$792.00
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
10%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899027437 | Service Provider: MSI Net Inc. (143009008)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-06-08
Status:
Funded
Cost:
$4,740.00
Service Start Date:
2018-07-15
Form 486:
Yes
Cmtd:
$4,266.00
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2019-10-28
Disbursed:
100%




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