BEN:
10195

Type:
SCHOOL


MANHATTAN CHRISTIAN ACADEMY
401 W 205TH ST
NEW YORK, NY 10034


FRN: 2099073234 | Service Provider: Electronaca Inc (143035753)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-05-21
Status:
Funded
Cost:
$18,076.52
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$14,461.22
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
92%


FRN: 2099071829 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$16,448.40
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$13,158.72
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-02-25
Disbursed:
34%


FRN: 2099073168 | Service Provider: ApplianSys LLC (143048280)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-05-21
Status:
Funded
Cost:
$5,094.26
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$4,075.41
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
75%


FRN: 2099080155 | Service Provider: EDUTECH NYC (143049829)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-05-28
Status:
Funded
Cost:
$1,796.52
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$1,437.22
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
92%




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!
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