BEN:
12886

Type:
SCHOOL


ST. ROSE OF LIMA SCHOOL
154-BEACH 84TH STREET
FAR ROCKAWAY, NY 11693


FRN: 1899079916 | Service Provider: Lunar IT Consulting, LLC (143035817)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-04-27
Status:
Funded
Cost:
$7,375.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$4,425.00
Contract Exp Date:
2019-06-30
Invoice:
NOT SET
Discount:
60%
Last Date to Invoice:
2020-09-24
Disbursed:
--


FRN: 1899038090 | Service Provider: Verizon New York Inc. (143001359)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-27
Status:
Funded
Cost:
$1,499.88
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$899.93
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2020-02-25
Disbursed:
80%




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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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