BEN:
12678

Type:
SCHOOL


ST. ANNE[q2]S SCHOOL
25 DARTMOUTH STREET
GARDEN CITY, NY 11530


FRN: 2299020978 | Service Provider: Cablevision Lightpath (143000072)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$15,419.40
Service Start Date:
2022-07-01
Form 486:
--
Req:
$6,167.76
Contract Exp Date:
2024-06-30
Invoice:
--
Discount:
40%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299020980 | Service Provider: Cablevision Systems Corporation ... (143007246)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$4,259.28
Service Start Date:
2022-07-01
Form 486:
--
Req:
$1,703.71
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.