SCHOOL FOR CHILDREN WITH HIDDEN INTELLIG
345 OAK STREET
LAKEWOOD, NJ 08701
FRN: 1899057210 | Service Provider:
Cablevision Lightpath (143000072)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-10-02
Status:
Denied
Cost:
$38,400.00
Service Start Date:
2018-07-01
Form 486:
--
Req:
$34,560.00
Contract Exp Date:
2019-06-30
Invoice:
--
Discount:
20%
Last Date to Invoice:
2019-10-29
Disbursed:
--
FRN: 1899057304 | Service Provider:
Windstream Communications, LLC (143030766)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-10-02
Status:
Denied
Cost:
$14,400.00
Service Start Date:
2018-07-01
Form 486:
--
Req:
$12,960.00
Contract Exp Date:
2019-06-30
Invoice:
--
Discount:
20%
Last Date to Invoice:
2019-10-29
Disbursed:
--
FRN: 1899057253 | Service Provider:
Verizon New Jersey Inc (143001362)
Cat1:
VOICE SERVICES
Commitment Date:
2020-10-02
Status:
Denied
Cost:
$7,200.00
Service Start Date:
2018-07-01
Form 486:
--
Req:
$720.00
Contract Exp Date:
2019-06-30
Invoice:
--
Discount:
10%
Last Date to Invoice:
2019-10-29
Disbursed:
--
FRN: 1899057228 | Service Provider:
Spectrotel (143019593)
Cat1:
VOICE SERVICES
Commitment Date:
2020-10-02
Status:
Denied
Cost:
$6,000.00
Service Start Date:
2018-07-01
Form 486:
--
Req:
$600.00
Contract Exp Date:
2019-06-30
Invoice:
--
Discount:
10%
Last Date to Invoice:
2019-10-29
Disbursed:
--
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[ ] 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.