BEN:
16046060

Type:
SCHOOL


NORTH SHORE HEBREW ACADEMY HIGH SCHOOL
400 NORTH SERVICE ROAD
GREAT NECK, NY 11020


FRN: 2099082794 | Service Provider: NetDiverse LLC (143036067)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-02-04
Status:
Cancelled
Cost:
$154,769.12
Service Start Date:
2020-07-01
Form 486:
--
Req:
$61,907.65
Contract Exp Date:
2021-09-30
Invoice:
--
Discount:
40%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099082795 | Service Provider: FRUBUCOM LLC (143044200)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-02-04
Status:
Cancelled
Cost:
$116,391.86
Service Start Date:
2020-07-01
Form 486:
--
Req:
$46,556.74
Contract Exp Date:
2021-09-30
Invoice:
--
Discount:
40%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099082796 | Service Provider: FRUBUCOM LLC (143044200)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-02-04
Status:
Cancelled
Cost:
$110,748.11
Service Start Date:
2020-07-01
Form 486:
--
Req:
$44,299.24
Contract Exp Date:
2021-09-30
Invoice:
--
Discount:
40%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099082797 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-02-04
Status:
Funded
Cost:
$74,821.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$29,928.40
Contract Exp Date:
2024-09-30
Invoice:
NOT SET
Discount:
40%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099085879 | Service Provider: Cablevision Lightpath of New Je... (143013604)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-01-07
Status:
Cancelled
Cost:
$25,920.00
Service Start Date:
2020-07-20
Form 486:
--
Req:
$10,368.00
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
40%
Last Date to Invoice:
2021-10-28
Disbursed:
--


FRN: 2099009383 | Service Provider: Cablevision Lightpath of New Je... (143013604)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-03-04
Status:
Funded
Cost:
$21,779.40
Service Start Date:
2020-07-20
Form 486:
Yes
Cmtd:
$8,711.76
Contract Exp Date:
2023-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2022-02-25
Disbursed:
100%


FRN: 2099085881 | Service Provider: Verizon New York Inc. (143001359)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-01-07
Status:
Cancelled
Cost:
$18,700.00
Service Start Date:
2020-08-18
Form 486:
--
Req:
$7,480.00
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
40%
Last Date to Invoice:
2021-10-28
Disbursed:
--


FRN: 2099087250 | Service Provider: Verizon New York Inc. (143001359)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-03-04
Status:
Funded
Cost:
$12,756.10
Service Start Date:
2020-09-01
Form 486:
Yes
Cmtd:
$5,102.44
Contract Exp Date:
2023-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2022-02-25
Disbursed:
100%


FRN: 2099009384 | Service Provider: Verizon New York Inc. (143001359)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-03-04
Status:
Funded
Cost:
$7,500.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$3,000.00
Contract Exp Date:
2020-08-31
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2022-02-25
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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