BEN:
16025574

Type:
DISTRICT


EAST ORANGE COMMUNITY CHARTER SCHOOL
99 WASHINGTON STREET
EAST ORANGE, NJ 07017


FRN: 1899007705 | Service Provider: XO Communication, LLC (143000093)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-10-25
Status:
Funded
Cost:
$133,762.80
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$120,386.52
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2020-02-25
Disbursed:
35%


FRN: 1899007699 | Service Provider: XO Communication, LLC (143000093)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-10-25
Status:
Funded
Cost:
$108,360.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$97,524.00
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899007687 | Service Provider: XO Communication, LLC (143000093)
Cat1:
VOICE SERVICES
Commitment Date:
2018-10-25
Status:
Funded
Cost:
$42,000.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$4,200.00
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
35%


FRN: 1899007694 | Service Provider: Verizon New Jersey Inc (143001362)
Cat1:
VOICE SERVICES
Commitment Date:
2018-10-25
Status:
Funded
Cost:
$19,500.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$1,950.00
Contract Exp Date:
2019-06-30
Invoice:
NOT SET
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
--


FRN: 1899007696 | Service Provider: Comcast Business Communications (143003990)
Cat1:
VOICE SERVICES
Commitment Date:
2018-10-25
Status:
Funded
Cost:
$17,490.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$1,749.00
Contract Exp Date:
2020-06-30
Invoice:
NOT SET
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
--


FRN: 1899007700 | Service Provider: Verizon New Jersey Inc (143001362)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-10-25
Status:
Funded
Cost:
$9,652.68
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$8,687.41
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899007683 | Service Provider: AT&T Mobility (143025240)
Cat1:
VOICE SERVICES
Commitment Date:
2018-10-25
Status:
Funded
Cost:
$7,800.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$780.00
Contract Exp Date:
2019-06-30
Invoice:
NOT SET
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
--


FRN: 1899085120 | Service Provider: Verizon New Jersey Inc (143001362)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Funded
Cost:
$6,000.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$5,400.00
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2020-11-30
Disbursed:
42%


FRN: 1899007695 | Service Provider: Verizon Wireless (Cellco Partner... (143000677)
Cat1:
VOICE SERVICES
Commitment Date:
2018-10-25
Status:
Funded
Cost:
$5,400.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$540.00
Contract Exp Date:
2019-06-30
Invoice:
NOT SET
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
--




This page contains status alerts for E-Rate Funding Requests.
[ ] is good.
[ ] 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!

Keep an eye out for the Last Date to Invoice!
Make sure all your eligible bills have been submitted through USAC.