BEN:
7742

Type:
SCHOOL


MORIAH SCHOOL OF ENGLEWOOD
53 S WOODLAND ST
ENGLEWOOD, NJ 07631


FRN: 1999038667 | Service Provider: Enom Solutions, LLC (143049249)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$16,050.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$3,210.00
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
20%
Last Date to Invoice:
2022-01-28
Disbursed:
47%


FRN: 1999004451 | Service Provider: Cablevision Lightpath of New Je... (143013604)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$11,496.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$2,299.20
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
20%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999004442 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$3,719.88
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$743.98
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
20%
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!

Keep an eye out for the Last Date to Invoice!
Make sure all your eligible bills have been submitted through USAC.