BEN:
210422

Type:
SCHOOL


AL-MADRASA AL-ISLAMIYA
5224 3RD AVENUE
BROOKLYN, NY 11220


FRN: 1899070997 | Service Provider: MetComm.Net, LLC (143004632)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-07-13
Status:
Funded
Cost:
$35,556.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$32,000.40
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899072012 | Service Provider: MetComm.Net, LLC (143004632)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2018-06-08
Status:
Funded
Cost:
$3,332.86
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$2,832.93
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
0%


FRN: 1899072170 | Service Provider: MetComm.Net, LLC (143004632)
Cat1:
VOICE SERVICES
Commitment Date:
2018-07-13
Status:
Funded
Cost:
$1,858.80
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$185.88
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
10%
Last Date to Invoice:
2019-10-28
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.