BEN:
16050408
Type:
SCHOOL
BURCH CHARTER SCHOOL OF EXCELLENCE
100 LINDEN AVE
IRVINGTON, NJ 07111
FRN: 1899007679 | Service Provider:
Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-05-18
Status:
Funded
Cost:
$16,782.96
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$15,104.66
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2020-02-25
Disbursed:
97%
FRN: 1899007668 | Service Provider:
Comcast Business Communications (143003990)
Cat1:
VOICE SERVICES
Commitment Date:
2018-05-18
Status:
Denied
Cost:
$9,000.00
Service Start Date:
2018-07-01
Form 486:
--
Req:
$900.00
Contract Exp Date:
2019-06-30
Invoice:
--
Discount:
10%
Last Date to Invoice:
2019-10-29
Disbursed:
--
FRN: 1899007664 | Service Provider:
Verizon New Jersey Inc (143001362)
Cat1:
VOICE SERVICES
Commitment Date:
2018-05-18
Status:
Funded
Cost:
$4,001.28
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$400.13
Contract Exp Date:
2019-06-30
Invoice:
NOT SET
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
--
FRN: 1899007674 | Service Provider:
Verizon Online LLC (143026397)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-05-18
Status:
Funded
Cost:
$695.88
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$626.29
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2020-02-25
Disbursed:
100%
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.