BEN:
10729

Type:
SCHOOL


ST BARNABAS HIGH SCHOOL
425 E 240TH ST
BRONX, NY 10470


FRN: 2299057673 | Service Provider: RC Technology Services, Inc. (143045321)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$4,650.00
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$3,720.00
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299031128 | Service Provider: Verizon Online LLC (143026397)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$1,767.96
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$1,414.37
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299057718 | Service Provider: RC Technology Services, Inc. (143045321)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$1,200.00
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$960.00
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2024-01-28
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!

Keep an eye out for the Last Date to Invoice!
Make sure all your eligible bills have been submitted through USAC.