BEN:
11775

Type:
SCHOOL


HEBRON BILINGUAL UNION SCHOOL
920 PARK PL
BROOKLYN, NY 11213


FRN: 2199062835 | Service Provider: Quality Education and Developmen... (143024579)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-09-30
Status:
Funded
Cost:
$14,250.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$12,112.50
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2199058540 | Service Provider: Quality Education and Developmen... (143024579)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$10,668.00
Service Start Date:
2021-07-01
Form 486:
No
Cmtd:
$9,601.20
Contract Exp Date:
2024-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2022-10-28
Disbursed:
--


FRN: 2199058098 | Service Provider: Quality Education and Developmen... (143024579)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-06-03
Status:
Funded
Cost:
$8,150.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$6,927.50
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2199058140 | Service Provider: Quality Education and Developmen... (143024579)
Cat2:
INTERNAL CO. MIBS
Commitment Date:
2021-06-03
Status:
Funded
Cost:
$2,160.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$1,836.00
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2022-10-28
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.