BEN:
11864

Type:
SCHOOL


BERKELEY-CARROLL SCHOOL
181 LINCOLN PL
BROOKLYN, NY 11217


FRN: 2199011719 | Service Provider: Verizon Online LLC (143026397)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$36,510.72
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$14,604.29
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
40%
Last Date to Invoice:
2023-02-27
Disbursed:
72%


FRN: 2199011720 | Service Provider: MCI Communications Corp (143001197)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$17,108.88
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$6,843.55
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
40%
Last Date to Invoice:
2023-02-27
Disbursed:
81%


FRN: 2199006513 | Service Provider: Verizon Online LLC (143026397)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$2,606.88
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$1,042.75
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
40%
Last Date to Invoice:
2023-02-27
Disbursed:
64%


FRN: 2199011715 | Service Provider: Verizon Online LLC (143026397)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$1,440.60
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$576.24
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
40%
Last Date to Invoice:
2023-02-27
Disbursed:
99%


FRN: 2199011716 | Service Provider: Verizon Online LLC (143026397)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$1,440.60
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$576.24
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
40%
Last Date to Invoice:
2023-02-27
Disbursed:
99%




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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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