BEN:
13215

Type:
SCHOOL


CLEARY SCHOOL FOR THE DEAF
301 SMITHTOWN BLVD
NESCONSET, NY 11767


FRN: 1999049692 | Service Provider: Langistic Networks, Inc. (143024208)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-05-30
Status:
Funded
Cost:
$7,909.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$6,327.20
Contract Exp Date:
2021-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999024350 | Service Provider: Verizon New York Inc. (143001359)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$1,319.88
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$1,055.90
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2021-02-25
Disbursed:
93%


FRN: 1999049698 | Service Provider: Langistic Networks, Inc. (143024208)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2019-05-30
Status:
Funded
Cost:
$750.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$600.00
Contract Exp Date:
2021-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2021-02-25
Disbursed:
100%




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!

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