BEN:
16081933

Type:
SCHOOL


Storefront Academy South Bronx
609 JACKSON STREET
BRONX, NY 10455


FRN: 2199061114 | Service Provider: Verizon Online LLC (143026397)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-03-31
Status:
Funded
Cost:
$28,076.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$25,268.40
Contract Exp Date:
2023-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2024-05-28
Disbursed:
15%


FRN: 2199061155 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2022-05-06
Status:
Funded
Cost:
$14,670.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$12,469.50
Contract Exp Date:
2022-09-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2024-05-28
Disbursed:
100%


FRN: 2199061300 | Service Provider: Charter Technology Solutions (143035558)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2022-05-06
Status:
Funded
Cost:
$12,110.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$10,293.50
Contract Exp Date:
2022-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2024-05-28
Disbursed:
100%


FRN: 2199061145 | Service Provider: Charter Technology Solutions (143035558)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-03-31
Status:
Funded
Cost:
$8,160.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$7,344.00
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2023-03-29
Disbursed:
51%


FRN: 2199061176 | Service Provider: Charter Technology Solutions (143035558)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-03-31
Status:
Funded
Cost:
$8,160.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$7,344.00
Contract Exp Date:
2022-06-30
Invoice:
NOT SET
Discount:
90%
Last Date to Invoice:
2023-03-29
Disbursed:
--


FRN: 2199061197 | Service Provider: Cablevision Systems Corporation ... (143007246)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-03-31
Status:
Funded
Cost:
$7,050.54
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$6,345.49
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2024-05-28
Disbursed:
45%


FRN: 2199061323 | Service Provider: Charter Technology Solutions (143035558)
Cat2:
INTERNAL CO. MIBS
Commitment Date:
2022-05-06
Status:
Funded
Cost:
$6,120.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$5,202.00
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2023-03-29
Disbursed:
100%




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.