BEN:
10929

Type:
SCHOOL


ST AUGUSTINE SCHOOL
EAGLE PARK ROUTE 9
OSSINING, NY 10562


FRN: 2299058117 | Service Provider: RC Technology Services, Inc. (143045321)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$5,300.00
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$2,120.00
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
40%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299035886 | 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:
$707.18
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
40%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299058134 | 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:
$480.00
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
40%
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.