BEN:
12946

Type:
SCHOOL


SCH FOR LANGUAGE & DEVELOPMENT
100 GLEN COVE AVE
GLEN COVE, NY 11542


FRN: 2199011924 | Service Provider: Cablevision Lightpath (143000072)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-02-24
Status:
Funded
Cost:
$18,864.48
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$7,545.79
Contract Exp Date:
2023-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2023-02-27
Disbursed:
0%


FRN: 2199051500 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2022-02-24
Status:
Funded
Cost:
$18,730.30
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$7,492.12
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2024-01-29
Disbursed:
100%


FRN: 2199052218 | Service Provider: North Atlantic Communications Co... (143053407)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2022-02-24
Status:
Funded
Cost:
$9,931.75
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$3,972.70
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2024-05-28
Disbursed:
100%


FRN: 2199051501 | Service Provider: The ADT Security Corporation (143026833)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2022-02-24
Status:
Funded
Cost:
$4,915.86
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$1,966.34
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2024-01-29
Disbursed:
0%


FRN: 2199063450 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$2,638.56
Service Start Date:
2021-07-01
Form 486:
--
Req:
$1,583.14
Contract Exp Date:
2022-09-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2023-01-28
Disbursed:
--


FRN: 2199011940 | Service Provider: Cablevision Systems Corporation ... (143007246)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-02-24
Status:
Funded
Cost:
$2,344.68
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$937.87
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2023-02-27
Disbursed:
0%


FRN: 2199063424 | Service Provider: The ADT Security Corporation (143026833)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2022-02-24
Status:
Funded
Cost:
$2,270.46
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$908.18
Contract Exp Date:
2022-09-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2024-01-29
Disbursed:
0%


FRN: 2199011936 | Service Provider: Cablevision Systems Corporation ... (143007246)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-02-24
Status:
Funded
Cost:
$2,104.68
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$841.87
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
40%
Last Date to Invoice:
2023-02-27
Disbursed:
0%


FRN: 2199063425 | Service Provider: The ADT Security Corporation (143026833)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2022-02-24
Status:
Funded
Cost:
$1,895.40
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$758.16
Contract Exp Date:
2024-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2024-01-29
Disbursed:
0%


FRN: 2199063451 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$522.00
Service Start Date:
2021-07-01
Form 486:
--
Req:
$313.20
Contract Exp Date:
2022-09-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2023-01-28
Disbursed:
--




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!

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