BEN:
124002

Type:
DISTRICT


EAST MORICHES UN FREE DISTRICT
9 ADELAIDE AVE
EAST MORICHES, NY 11940


FRN: 1999000058 | Service Provider: Cablevision Lightpath (143000072)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$33,600.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$13,440.00
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999014536 | Service Provider: Core BTS, Inc. (143030838)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$23,172.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$9,268.80
Contract Exp Date:
2019-07-01
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2022-01-28
Disbursed:
0%


FRN: 1999011906 | Service Provider: Layer 3 Technologies, Inc (143048106)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$14,444.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$5,777.60
Contract Exp Date:
2019-07-01
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2022-01-28
Disbursed:
10%


FRN: 1999011973 | Service Provider: Layer 3 Technologies, Inc (143048106)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$6,630.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$2,652.00
Contract Exp Date:
2019-07-01
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999011915 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$5,171.42
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$2,068.57
Contract Exp Date:
2019-07-01
Invoice:
NOT SET
Discount:
40%
Last Date to Invoice:
2022-01-28
Disbursed:
--




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