BEN:
10733

Type:
SCHOOL


S A R ACADEMY
655 W 254TH ST
BRONX, NY 10471


FRN: 1999077092 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2022-01-12
Status:
Funded
Cost:
$16,928.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$6,771.20
Contract Exp Date:
2020-09-30
Invoice:
NOT SET
Discount:
40%
Last Date to Invoice:
2023-05-30
Disbursed:
--


FRN: 1999007287 | Service Provider: Verizon Online LLC (143026397)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-01-12
Status:
Funded
Cost:
$8,219.76
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$3,287.90
Contract Exp Date:
2020-06-30
Invoice:
NOT SET
Discount:
40%
Last Date to Invoice:
2022-06-02
Disbursed:
--


FRN: 1999007292 | Service Provider: Cablevision Lightpath (143000072)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-01-12
Status:
Funded
Cost:
$3,259.92
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$1,303.97
Contract Exp Date:
2020-06-30
Invoice:
NOT SET
Discount:
40%
Last Date to Invoice:
2022-06-02
Disbursed:
--




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.