BEN:
10602

Type:
SCHOOL


GREEK AMERICAN INSTITUTE-N Y
3573 BRUCKNER BLVD
BRONX, NY 10461


FRN: 2099082332 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2022-05-11
Status:
Denied
Cost:
$7,747.48
Service Start Date:
2020-07-01
Form 486:
--
Req:
$6,884.26
Contract Exp Date:
2021-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099024132 | Service Provider: Verizon Online LLC (143026397)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-05-11
Status:
Denied
Cost:
$1,258.68
Service Start Date:
2020-07-01
Form 486:
--
Req:
$1,006.94
Contract Exp Date:
2021-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2021-10-28
Disbursed:
--




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.