BEN:
7018

Type:
SCHOOL


SAINT AUGUSTINE SCHOOL
3920 NEW YORK AVENUE
UNION CITY, NJ 07087


FRN: 1899060957 | Service Provider: Future Generation, Inc. (143007891)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-02
Status:
Funded
Cost:
$22,222.86
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$13,333.72
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2020-01-28
Disbursed:
98%


FRN: 1899060994 | Service Provider: Future Generation, Inc. (143007891)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2018-06-02
Status:
Funded
Cost:
$4,300.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$2,580.00
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899079446 | Service Provider: Optimum Networks, Inc. (143022622)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-27
Status:
Funded
Cost:
$3,000.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$1,800.00
Contract Exp Date:
2019-06-30
Invoice:
NOT SET
Discount:
60%
Last Date to Invoice:
2020-02-25
Disbursed:
--


FRN: 1899060981 | Service Provider: Future Generation, Inc. (143007891)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-02
Status:
Funded
Cost:
$1,466.40
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$879.84
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2020-01-28
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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