BEN:
11920

Type:
SCHOOL


OUR LADY OF PERPETUAL HELP SCH
5902 6TH AVE
BROOKLYN, NY 11220


FRN: 2299057206 | Service Provider: iWise Consulting, Inc (143036153)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$39,129.98
Service Start Date:
2022-07-01
Form 486:
--
Req:
$31,303.98
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299046759 | Service Provider: Verizon New York Inc. (143001359)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$1,871.88
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$1,497.50
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
80%
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.