BEN:
9890

Type:
SCHOOL


CONNELLY MIDDLE SCH OF THE HOLY CHILD
220 E 4TH ST
NEW YORK, NY 10009


FRN: 2099008692 | Service Provider: mindSHIFT Technologies (143031652)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$13,356.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$12,020.40
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099008764 | Service Provider: mindSHIFT Technologies (143031652)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-05-09
Status:
Cancelled
Cost:
$3,200.00
Service Start Date:
2020-07-01
Form 486:
--
Req:
$2,720.00
Contract Exp Date:
2021-09-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099008756 | Service Provider: mindSHIFT Technologies (143031652)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$1,880.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$1,598.00
Contract Exp Date:
2022-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099008753 | Service Provider: mindSHIFT Technologies (143031652)
Cat2:
INTERNAL CO. MIBS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$1,500.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$1,275.00
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099008694 | Service Provider: Time Warner Cable Business LLC (143048275)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$732.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$658.80
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2022-02-25
Disbursed:
99%




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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