BEN:
151967

Type:
SCHOOL


The French American School
145 New Street
Mamaroneck , NY 10543


FRN: 1899036089 | Service Provider: Cablevision Lightpath of New Je... (143013604)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-05-04
Status:
Funded
Cost:
$84,000.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$33,600.00
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899036083 | Service Provider: Cablevision Lightpath of New Je... (143013604)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-05-04
Status:
Funded
Cost:
$18,000.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$7,200.00
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899049977 | Service Provider: Telebeam Telephone Systems Inc (143050597)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-08-03
Status:
Funded
Cost:
$13,938.35
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$5,575.34
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2020-09-24
Disbursed:
100%


FRN: 1899042110 | Service Provider: Enom Solutions, LLC (143049249)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2018-08-03
Status:
Funded
Cost:
$10,875.60
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$4,350.24
Contract Exp Date:
2019-06-30
Invoice:
NOT SET
Discount:
40%
Last Date to Invoice:
2020-02-25
Disbursed:
--


FRN: 1899050161 | Service Provider: Telebeam Telephone Systems Inc (143050597)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-08-03
Status:
Funded
Cost:
$5,444.20
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$2,177.68
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2020-01-28
Disbursed:
87%




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