BEN:
12482

Type:
SCHOOL


ST HELEN SCHOOL
8309 157TH AVE
HOWARD BEACH, NY 11414


FRN: 2299056316 | Service Provider: MetComm.Net, LLC (143004632)
Cat2:
INTERNAL CO. MIBS
Commitment Date:
--
Status:
Pending
Cost:
$13,694.16
Service Start Date:
2022-07-01
Form 486:
--
Req:
$6,847.08
Contract Exp Date:
2026-06-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299056201 | Service Provider: MetComm.Net, LLC (143004632)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$9,141.24
Service Start Date:
2022-07-01
Form 486:
--
Req:
$4,570.62
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
50%
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.