BEN:
16081933

Type:
SCHOOL


Storefront Academy South Bronx
609 JACKSON STREET
BRONX, NY 10455


FRN: 2099086831 | Service Provider: Verizon Business Global LLC (143001197)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-02-18
Status:
Cancelled
Cost:
$50,000.00
Service Start Date:
2020-10-16
Form 486:
--
Req:
$40,000.00
Contract Exp Date:
2020-11-01
Invoice:
--
Discount:
90%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099081396 | Service Provider: Charter Technology Solutions (143035558)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2022-04-06
Status:
Funded
Cost:
$21,660.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$18,411.00
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
100%


FRN: 2099081354 | Service Provider: Charter Technology Solutions (143035558)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-06
Status:
Funded
Cost:
$11,880.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$10,692.00
Contract Exp Date:
2021-06-30
Invoice:
NOT SET
Discount:
90%
Last Date to Invoice:
2023-07-27
Disbursed:
--


FRN: 2099086833 | Service Provider: Verizon Business Global LLC (143001197)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-02-18
Status:
Cancelled
Cost:
$9,064.00
Service Start Date:
2020-11-01
Form 486:
--
Req:
$7,251.20
Contract Exp Date:
2023-10-15
Invoice:
--
Discount:
90%
Last Date to Invoice:
2021-10-28
Disbursed:
--


FRN: 2099081416 | Service Provider: Cablevision Systems Corporation ... (143007246)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-06
Status:
Funded
Cost:
$6,930.54
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$6,237.49
Contract Exp Date:
2021-06-30
Invoice:
NOT SET
Discount:
90%
Last Date to Invoice:
2024-05-28
Disbursed:
--


FRN: 2099081771 | Service Provider: Charter Technology Solutions (143035558)
Cat2:
INTERNAL CO. MIBS
Commitment Date:
2022-04-06
Status:
Funded
Cost:
$5,950.56
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$5,057.98
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2023-07-27
Disbursed:
100%


FRN: 2099081393 | Service Provider: Verizon Online LLC (143026397)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-06
Status:
Funded
Cost:
$3,885.12
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$3,496.61
Contract Exp Date:
2022-06-30
Invoice:
NOT SET
Discount:
90%
Last Date to Invoice:
2023-07-27
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.