BEN:
12679

Type:
SCHOOL


ST JOSEPH SCHOOL
450 FRANKLIN AVE
GARDEN CITY, NY 11530


FRN: 2199053927 | Service Provider: Langistic Networks, Inc. (143024208)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$25,699.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$10,279.60
Contract Exp Date:
2023-06-30
Invoice:
NOT SET
Discount:
40%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2199050185 | Service Provider: Verizon Business Global LLC (143001197)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$13,596.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$5,438.40
Contract Exp Date:
2024-06-30
Invoice:
SPI
Discount:
40%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199051608 | Service Provider: Cablevision Systems Corporation ... (143007246)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$2,842.68
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$1,137.07
Contract Exp Date:
2022-06-30
Invoice:
NOT SET
Discount:
40%
Last Date to Invoice:
2023-02-27
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!

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