BEN:
227642

Type:
SCHOOL


HOPE ACADEMY CHARTER SCHOOL
601 GRAND AVENUE
ASBURY, NJ 07712


FRN: 1899026634 | Service Provider: XTel Communications, Inc. (143010147)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$16,722.12
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$15,049.91
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899026640 | Service Provider: XTel Communications, Inc. (143010147)
Cat1:
VOICE SERVICES
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$5,738.04
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$573.80
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899049354 | Service Provider: ACS International Resouces, Inc (143032982)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2018-06-02
Status:
Funded
Cost:
$3,614.76
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$3,072.55
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899026658 | Service Provider: OV LLC (143034500)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$1,747.56
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$1,572.80
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2020-02-25
Disbursed:
93%


FRN: 1899026646 | Service Provider: Verizon New Jersey Inc (143001362)
Cat1:
VOICE SERVICES
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$644.52
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$64.45
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2019-10-28
Disbursed:
100%




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