BEN:
15238

Type:
SCHOOL


NATIVITY OF OUR LORD SCHOOL
S-4414 S BUFFALO ST
ORCHARD PARK, NY 14127


FRN: 2299038213 | Service Provider: HNB Venture Partners LLC (143036257)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$12,557.88
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$5,023.15
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
40%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299016558 | Service Provider: Verizon Online LLC (143026397)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$2,172.00
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$868.80
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!
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