BEN:
7870

Type:
SCHOOL


IMMACULATE HEART ACADEMY
500 VAN EMBURGH AVE
WESTWOOD, NJ 07675


FRN: 2199003559 | Service Provider: Verizon Online LLC (143026397)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$3,228.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$1,291.20
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199003555 | Service Provider: Verizon Online LLC (143026397)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$3,179.88
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$1,271.95
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199003561 | Service Provider: OV LLC (143034500)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$2,861.40
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$1,144.56
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199003560 | Service Provider: OV LLC (143034500)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$2,579.40
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$1,031.76
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2022-10-28
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.