BEN:
12336

Type:
SCHOOL


ST LEO SCHOOL
10419 49TH AVE
FLUSHING, NY 11368


FRN: 2299047968 | Service Provider: GTT Americas LLC (143049469)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$14,724.96
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$13,252.46
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299047976 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$3,539.88
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$3,185.89
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
90%
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.