BEN:
12425

Type:
SCHOOL


OUR LADY OF HOPE SCHOOL
61-21 71 Street
Middle Village, NY 11379


FRN: 1899054188 | Service Provider: Lunar IT Consulting, LLC (143035817)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-05-18
Status:
Funded
Cost:
$74,140.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$29,656.00
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899054190 | Service Provider: Lunar IT Consulting, LLC (143035817)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2018-05-18
Status:
Funded
Cost:
$3,225.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$1,290.00
Contract Exp Date:
2019-06-30
Invoice:
NOT SET
Discount:
40%
Last Date to Invoice:
2020-09-24
Disbursed:
--


FRN: 1899047524 | Service Provider: Verizon Online LLC (143026397)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$2,459.88
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$983.95
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
40%
Last Date to Invoice:
2020-02-25
Disbursed:
98%




This page contains status alerts for E-Rate Funding Requests.
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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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