BEN:
16024678

Type:
SCHOOL


CRISTO REY NEW YORK HIGH SCHOOL
112 E 106TH STREET
NEW YORK, NY 10029


FRN: 2299017256 | Service Provider: Wyebot, Inc. (143050718)
Cat2:
INTERNAL CO. MIBS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$25,560.00
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$21,726.00
Contract Exp Date:
2027-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299017253 | Service Provider: Electronaca Inc (143035753)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$24,408.00
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$20,746.80
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299016406 | Service Provider: Stealth Communications Services,... (143048683)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$22,800.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$20,520.00
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299016393 | Service Provider: Cogent Communications, Inc. (143025258)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$17,400.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$15,660.00
Contract Exp Date:
2024-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299017255 | Service Provider: Electronaca Inc (143035753)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$780.00
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$663.00
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
85%
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.