BEN:
16077355

Type:
SCHOOL


GRAND CONCOURSE ADADEMY CHARTER SCHOOL DISTRICT
116-118 EAST 169TH STREET
BRONX, NY 10452


FRN: 2099055324 | Service Provider: Windstream Communications, LLC (143030766)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$30,480.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$27,432.00
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099055339 | Service Provider: Network Outsource, Inc (143024572)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-20
Status:
Funded
Cost:
$18,244.46
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$15,507.79
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099055337 | Service Provider: Network Outsource, Inc (143024572)
Cat2:
INTERNAL CO. MIBS
Commitment Date:
2020-08-20
Status:
Funded
Cost:
$10,206.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$8,675.10
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-02-25
Disbursed:
100%


FRN: 2099055328 | Service Provider: Verizon Online LLC (143026397)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$1,500.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$1,350.00
Contract Exp Date:
2021-06-30
Invoice:
NOT SET
Discount:
90%
Last Date to Invoice:
2022-02-25
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.