BEN:
16068939

Type:
SCHOOL


ROSEVILLE COMMUNITY CHARTER SCHOOL
540 ORANGE STREET
NEWARK, NJ 07107


FRN: 2099065203 | Service Provider: mindSHIFT Technologies (143031652)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-05-14
Status:
Funded
Cost:
$3,299.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$2,804.15
Contract Exp Date:
2021-09-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2022-05-31
Disbursed:
86%


FRN: 2099043814 | Service Provider: OV LLC (143034500)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$3,134.76
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$2,821.28
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2022-02-25
Disbursed:
0%


FRN: 2099065218 | Service Provider: mindSHIFT Technologies (143031652)
Cat2:
INTERNAL CO. MIBS
Commitment Date:
2020-05-14
Status:
Funded
Cost:
$3,000.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$2,550.00
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099043817 | Service Provider: Verizon Online LLC (143026397)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$983.88
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$885.49
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2022-02-25
Disbursed:
90%




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!

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