BEN:
16050408

Type:
SCHOOL


BURCH CHARTER SCHOOL OF EXCELLENCE
100 LINDEN AVE
IRVINGTON, NJ 07111


FRN: 2199040661 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-06-10
Status:
Funded
Cost:
$21,840.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$19,656.00
Contract Exp Date:
2022-10-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2023-02-27
Disbursed:
100%


FRN: 2199063042 | Service Provider: Quality Education and Developmen... (143024579)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-06-03
Status:
Funded
Cost:
$8,925.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$7,586.25
Contract Exp Date:
2024-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
22%


FRN: 2199063193 | Service Provider: Quality Education and Developmen... (143024579)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-06-10
Status:
Funded
Cost:
$8,925.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$7,586.25
Contract Exp Date:
2024-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2199063043 | Service Provider: Quality Education and Developmen... (143024579)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2021-06-03
Status:
Funded
Cost:
$3,600.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$3,060.00
Contract Exp Date:
2022-06-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2199063194 | Service Provider: Quality Education and Developmen... (143024579)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2021-06-10
Status:
Funded
Cost:
$3,600.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$3,060.00
Contract Exp Date:
2022-06-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--




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