BEN:
16066803

Type:
SCHOOL


BROOKLYN URBAN GARDEN CHARTER SCHOOL
500 NINETEENTH ST
BROOKLYN, NY 11215


FRN: 2099081824 | Service Provider: Charter Technology Solutions (143035558)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-07-30
Status:
Funded
Cost:
$15,720.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$12,576.00
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-02-25
Disbursed:
75%


FRN: 2099081741 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-07-30
Status:
Funded
Cost:
$15,000.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$12,000.00
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-02-25
Disbursed:
64%


FRN: 2099081782 | Service Provider: MCI Communications Corp (143001197)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-07-30
Status:
Funded
Cost:
$13,435.20
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$10,748.16
Contract Exp Date:
2023-06-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2022-02-25
Disbursed:
--


FRN: 2099081917 | Service Provider: Charter Technology Solutions (143035558)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-12-23
Status:
Funded
Cost:
$10,080.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$8,568.00
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-05-31
Disbursed:
94%


FRN: 2099081966 | Service Provider: Charter Technology Solutions (143035558)
Cat2:
INTERNAL CO. MIBS
Commitment Date:
2020-12-23
Status:
Funded
Cost:
$2,696.28
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$2,291.84
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-02-25
Disbursed:
91%


FRN: 2099081808 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-07-30
Status:
Funded
Cost:
$1,620.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$1,296.00
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-02-25
Disbursed:
35%




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[ ] is a notice, those FRNs could use a review.
[ ] is an alert! Attention is needed.
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