BEN:
16046060

Type:
SCHOOL


NORTH SHORE HEBREW ACADEMY HIGH SCHOOL
400 NORTH SERVICE ROAD
GREAT NECK, NY 11020


FRN: 1899013949 | Service Provider: Verizon New York Inc. (143001359)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-20
Status:
Funded
Cost:
$35,400.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$14,160.00
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2020-02-25
Disbursed:
95%


FRN: 1899013947 | Service Provider: Cablevision Lightpath of New Je... (143013604)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-20
Status:
Funded
Cost:
$21,120.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$8,448.00
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2020-02-25
Disbursed:
100%


FRN: 1899085371 | Service Provider: Verizon New York Inc. (143001359)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Funded
Cost:
$14,280.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$5,712.00
Contract Exp Date:
2020-06-30
Invoice:
NOT SET
Discount:
40%
Last Date to Invoice:
2020-11-13
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.