BEN:
6687

Type:
DISTRICT


CHILDREN'S INSTITUTE SCHOOL
1 SUNSET AVE
VERONA, NJ 07044


FRN: 1899085396 | Service Provider: Comcast IP Phone LLC (143035551)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Funded
Cost:
$44,400.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$35,520.00
Contract Exp Date:
2019-06-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2020-11-20
Disbursed:
--


FRN: 1899015210 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-05-18
Status:
Funded
Cost:
$30,000.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$24,000.00
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2020-02-25
Disbursed:
99%


FRN: 1899085324 | Service Provider: Verizon Online LLC (143026397)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Funded
Cost:
$25,800.12
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$20,640.10
Contract Exp Date:
2019-06-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2020-11-12
Disbursed:
--


FRN: 1899015212 | Service Provider: Verizon New Jersey Inc (143001362)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-05-18
Status:
Funded
Cost:
$8,399.88
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$6,719.90
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2020-02-25
Disbursed:
98%




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!
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