BEN:
17013888

Type:
SCHOOL


LEAD Charter School
201 Bergen Street
NEWARK, NJ 07107


FRN: 1999032388 | Service Provider: Charter Technology Solutions (143035558)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-04-27
Status:
Cancelled
Cost:
$34,450.00
Service Start Date:
2019-07-01
Form 486:
--
Req:
$29,282.50
Contract Exp Date:
2020-09-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2021-01-28
Disbursed:
--


FRN: 1999032364 | Service Provider: Windstream Communications, LLC (143030766)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$12,360.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$11,124.00
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2021-06-25
Disbursed:
100%


FRN: 1999032370 | Service Provider: Crown Castle Fiber LLC (143005274)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$8,700.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$7,830.00
Contract Exp Date:
2020-06-30
Invoice:
NOT SET
Discount:
90%
Last Date to Invoice:
2021-02-25
Disbursed:
--


FRN: 1999032367 | Service Provider: Charter Technology Solutions (143035558)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$4,200.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$3,780.00
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2021-06-25
Disbursed:
100%


FRN: 1999032378 | Service Provider: Charter Technology Solutions (143035558)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$3,720.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$3,348.00
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2021-02-25
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!

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