BEN:
11475

Type:
SCHOOL


ST JOSEPH ELEMENTARY SCHOOL
28-46 44TH ST
ASTORIA, NY 11103


FRN: 2299040891 | Service Provider: Knight Nets, Inc. (143007392)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$27,203.00
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$16,321.80
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299040609 | Service Provider: Knight Nets, Inc. (143007392)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$8,520.00
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$5,112.00
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299040858 | Service Provider: Knight Nets, Inc. (143007392)
Cat2:
INTERNAL CO. MIBS
Commitment Date:
--
Status:
Pending
Cost:
$4,380.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$2,628.00
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299040871 | Service Provider: Knight Nets, Inc. (143007392)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$3,480.00
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$2,088.00
Contract Exp Date:
2023-06-22
Invoice:
--
Discount:
60%
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.