BEN:
10733

Type:
SCHOOL


S A R ACADEMY
655 W 254TH ST
BRONX, NY 10471


FRN: 2299055837 | Service Provider: Cablevision Lightpath (143000072)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$21,960.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$8,784.00
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
40%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299055766 | Service Provider: Verizon Online LLC (143026397)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$7,739.76
Service Start Date:
2022-07-01
Form 486:
--
Req:
$3,095.90
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
40%
Last Date to Invoice:
2023-10-28
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.