BEN:
151702

Type:
SLC CONSORTIUM


PALS Plus
292 Piaget Avenue
Clifton, NJ 07011


FRN: 2299057704 | Service Provider: All Solutions Inc (143049501)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$4,880.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$2,440.00
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299050844 | Service Provider: All Solutions Inc (143049501)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$4,870.21
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$3,896.17
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299042152 | Service Provider: Verizon New Jersey Inc (143001362)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$4,800.00
Service Start Date:
2022-09-25
Form 486:
--
Req:
$3,840.00
Contract Exp Date:
2025-09-26
Invoice:
--
Discount:
80%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299057823 | Service Provider: SHI International Corpo. (143012572)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$3,821.50
Service Start Date:
2023-01-25
Form 486:
No
Cmtd:
$3,057.20
Contract Exp Date:
2024-01-25
Invoice:
--
Discount:
80%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299050202 | Service Provider: Verizon New Jersey Inc (143001362)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$3,528.00
Service Start Date:
2022-10-14
Form 486:
--
Req:
$1,411.20
Contract Exp Date:
2025-10-14
Invoice:
--
Discount:
40%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299057523 | Service Provider: Core BTS, Inc. (143030838)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$3,230.82
Service Start Date:
2022-11-17
Form 486:
--
Req:
$2,584.66
Contract Exp Date:
2025-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299055987 | Service Provider: All Solutions Inc (143049501)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$3,137.10
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$1,254.84
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
40%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299055021 | Service Provider: All Solutions Inc (143049501)
Cat2:
INTERNAL CO. MNT
Commitment Date:
--
Status:
Pending
Cost:
$2,759.40
Service Start Date:
2022-07-01
Form 486:
--
Req:
$1,379.70
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299057867 | Service Provider: All Solutions Inc (143049501)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$2,440.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$1,220.00
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299058208 | Service Provider: NetWolves Corporation (143029798)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$2,424.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$969.60
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
40%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299058154 | Service Provider: NetWolves Corporation (143029798)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$2,424.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$1,939.20
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299058109 | Service Provider: NetWolves Corporation (143029798)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$2,364.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$1,891.20
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299058336 | Service Provider: NetWolves Corporation (143029798)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$2,352.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$1,176.00
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299058259 | Service Provider: NetWolves Corporation (143029798)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$2,352.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$940.80
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
40%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299058299 | Service Provider: NetWolves Corporation (143029798)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$2,352.00
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$1,176.00
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299058349 | Service Provider: NetWolves Corporation (143029798)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$2,352.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$940.80
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
40%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299058369 | Service Provider: NetWolves Corporation (143029798)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$2,352.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$1,411.20
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299058180 | Service Provider: NetWolves Corporation (143029798)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$2,352.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$1,176.00
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299058070 | Service Provider: NetWolves Corporation (143029798)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$2,352.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$940.80
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
40%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299058023 | Service Provider: NetWolves Corporation (143029798)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$2,352.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$1,176.00
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299058228 | Service Provider: NetWolves Corporation (143029798)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$2,352.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$1,176.00
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299055717 | Service Provider: All Solutions Inc (143049501)
Cat2:
INTERNAL CO. MNT
Commitment Date:
--
Status:
Pending
Cost:
$2,207.52
Service Start Date:
2022-07-01
Form 486:
--
Req:
$883.01
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
40%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299057684 | Service Provider: Core BTS, Inc. (143030838)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$2,203.84
Service Start Date:
2022-07-01
Form 486:
--
Req:
$1,101.92
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299059081 | Service Provider: SHI International Corpo. (143012572)
Cat2:
INTERNAL CO. MNT
Commitment Date:
--
Status:
Pending
Cost:
$2,098.18
Service Start Date:
2023-01-24
Form 486:
--
Req:
$1,678.54
Contract Exp Date:
2024-01-24
Invoice:
--
Discount:
80%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299057239 | Service Provider: All Solutions Inc (143049501)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$1,818.55
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$727.42
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
40%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299041683 | Service Provider: Verizon New Jersey Inc (143001362)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$1,800.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$1,440.00
Contract Exp Date:
2022-09-24
Invoice:
--
Discount:
80%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299042242 | Service Provider: NetWolves Corporation (143029798)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Cancelled
Cost:
$1,710.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$1,368.00
Contract Exp Date:
2023-03-01
Invoice:
--
Discount:
80%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299049262 | Service Provider: NetWolves Corporation (143029798)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Cancelled
Cost:
$1,420.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$568.00
Contract Exp Date:
2022-11-05
Invoice:
--
Discount:
40%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299057786 | Service Provider: All Solutions Inc (143049501)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$1,220.00
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$976.00
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299041587 | Service Provider: NetWolves Corporation (143029798)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Cancelled
Cost:
$1,220.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$488.00
Contract Exp Date:
2022-10-11
Invoice:
--
Discount:
40%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299049597 | Service Provider: NetWolves Corporation (143029798)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Cancelled
Cost:
$1,136.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$454.40
Contract Exp Date:
2022-10-22
Invoice:
--
Discount:
40%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299057883 | Service Provider: Core BTS, Inc. (143030838)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$1,101.92
Service Start Date:
2022-07-01
Form 486:
--
Req:
$550.96
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299045398 | Service Provider: NetWolves Corporation (143029798)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Cancelled
Cost:
$860.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$688.00
Contract Exp Date:
2022-10-07
Invoice:
--
Discount:
80%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299042377 | Service Provider: NetWolves Corporation (143029798)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$840.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$336.00
Contract Exp Date:
2022-10-14
Invoice:
--
Discount:
40%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299049632 | Service Provider: NetWolves Corporation (143029798)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Cancelled
Cost:
$828.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$496.80
Contract Exp Date:
2022-10-17
Invoice:
--
Discount:
60%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299049308 | Service Provider: NetWolves Corporation (143029798)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Cancelled
Cost:
$828.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$414.00
Contract Exp Date:
2022-10-10
Invoice:
--
Discount:
50%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299049359 | Service Provider: NetWolves Corporation (143029798)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Cancelled
Cost:
$828.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$414.00
Contract Exp Date:
2022-10-25
Invoice:
--
Discount:
50%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299055864 | Service Provider: All Solutions Inc (143049501)
Cat2:
INTERNAL CO. MNT
Commitment Date:
--
Status:
Pending
Cost:
$687.96
Service Start Date:
2022-07-01
Form 486:
--
Req:
$275.18
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
40%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299055084 | Service Provider: All Solutions Inc (143049501)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$646.44
Service Start Date:
2022-07-01
Form 486:
--
Req:
$323.22
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299045540 | Service Provider: NetWolves Corporation (143029798)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Cancelled
Cost:
$621.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$310.50
Contract Exp Date:
2022-09-05
Invoice:
--
Discount:
50%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299054361 | Service Provider: All Solutions Inc (143049501)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$551.88
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$331.13
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299054918 | Service Provider: All Solutions Inc (143049501)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$551.88
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$441.50
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299055625 | Service Provider: All Solutions Inc (143049501)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$551.88
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$441.50
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299053740 | Service Provider: Core BTS, Inc. (143030838)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$550.96
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$440.77
Contract Exp Date:
2026-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299055787 | Service Provider: All Solutions Inc (143049501)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$484.83
Service Start Date:
2022-07-01
Form 486:
--
Req:
$193.93
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
40%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299045489 | Service Provider: NetWolves Corporation (143029798)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Cancelled
Cost:
$480.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$192.00
Contract Exp Date:
2022-09-09
Invoice:
--
Discount:
40%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299058404 | Service Provider: All Solutions Inc (143049501)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$444.80
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$177.92
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
40%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299041323 | Service Provider: NetWolves Corporation (143029798)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Cancelled
Cost:
$414.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$207.00
Contract Exp Date:
2022-08-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299054634 | Service Provider: All Solutions Inc (143049501)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$347.10
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$69.42
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
20%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299045456 | Service Provider: NetWolves Corporation (143029798)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Cancelled
Cost:
$314.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$157.00
Contract Exp Date:
2022-08-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299057205 | Service Provider: All Solutions Inc (143049501)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$225.55
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$90.22
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
40%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299055581 | Service Provider: All Solutions Inc (143049501)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$207.23
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$103.62
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299054529 | Service Provider: All Solutions Inc (143049501)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$161.61
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$96.97
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299055650 | Service Provider: All Solutions Inc (143049501)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$161.61
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$129.29
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299056114 | Service Provider: All Solutions Inc (143049501)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$161.61
Service Start Date:
2022-07-01
Form 486:
--
Req:
$64.64
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
40%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299054968 | Service Provider: All Solutions Inc (143049501)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$161.61
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$129.29
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299056065 | Service Provider: All Solutions Inc (143049501)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$35.54
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$14.22
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
40%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299056135 | Service Provider: All Solutions Inc (143049501)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$30.79
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$12.32
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
40%
Last Date to Invoice:
2024-01-28
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.