BEN:
12482

Type:
SCHOOL


ST HELEN SCHOOL
8309 157TH AVE
HOWARD BEACH, NY 11414


FRN: 2199062804 | Service Provider: MetComm.Net, LLC (143004632)
Cat2:
INTERNAL CO. MIBS
Commitment Date:
--
Status:
Pending
Cost:
$22,422.29
Service Start Date:
2021-07-01
Form 486:
--
Req:
$11,211.15
Contract Exp Date:
2021-07-01
Invoice:
--
Discount:
50%
Last Date to Invoice:
2023-01-28
Disbursed:
--


FRN: 2199063908 | Service Provider: MetComm.Net, LLC (143004632)
Cat2:
INTERNAL CO. MIBS
Commitment Date:
--
Status:
Pending
Cost:
$22,422.29
Service Start Date:
2021-07-01
Form 486:
--
Req:
$11,211.15
Contract Exp Date:
2021-07-07
Invoice:
--
Discount:
50%
Last Date to Invoice:
2023-01-28
Disbursed:
--


FRN: 2199061200 | Service Provider: MetComm.Net, LLC (143004632)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-05-20
Status:
Funded
Cost:
$11,162.64
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$5,581.32
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2022-10-28
Disbursed:
0%


FRN: 2199061574 | Service Provider: MetComm.Net, LLC (143004632)
Cat2:
INTERNAL CO. MIBS
Commitment Date:
--
Status:
Pending
Cost:
$8,933.16
Service Start Date:
2021-07-01
Form 486:
--
Req:
$4,466.58
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
50%
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.