BEN:
11432

Type:
SCHOOL


NOTRE DAME SCHOOL
25 MAYFAIR AVENUE
NEW HYDE PARK, NY 11040


FRN: 2299038312 | Service Provider: Langistic Networks, Inc. (143024208)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$4,693.00
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$1,877.20
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
40%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299020854 | Service Provider: Cablevision Systems Corporation ... (143007246)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$4,379.28
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$1,751.71
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.