BEN:
11475

Type:
SCHOOL


ST JOSEPH ELEMENTARY SCHOOL
28-46 44TH ST
ASTORIA, NY 11103


FRN: 2199053468 | Service Provider: Knight Nets, Inc. (143007392)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$8,520.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$5,112.00
Contract Exp Date:
2024-06-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199055836 | Service Provider: Knight Nets, Inc. (143007392)
Cat2:
INTERNAL CO. MIBS
Commitment Date:
2021-06-03
Status:
Funded
Cost:
$4,380.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$2,628.00
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199053656 | Service Provider: Knight Nets, Inc. (143007392)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2021-06-03
Status:
Funded
Cost:
$3,480.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$2,088.00
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2022-10-28
Disbursed:
75%




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!

Keep an eye out for the Last Date to Invoice!
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