BEN:
16061735

Type:
SCHOOL


NEW YORK CITY MONTESSORI CHARTER SCHOOL
423 E 138TH ST
BRONX, NY 10454


FRN: 2299058375 | Service Provider: Network Outsource, Inc (143024572)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$121,504.24
Service Start Date:
2022-07-01
Form 486:
--
Req:
$103,278.60
Contract Exp Date:
2024-09-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299058300 | Service Provider: Verizon Business Global LLC (143001197)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$16,936.20
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$15,242.58
Contract Exp Date:
2024-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299058528 | Service Provider: Network Outsource, Inc (143024572)
Cat2:
INTERNAL CO. MNT
Commitment Date:
--
Status:
Pending
Cost:
$3,888.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$3,304.80
Contract Exp Date:
2024-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299058321 | Service Provider: Cablevision Systems Corporation ... (143007246)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$1,901.40
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$1,711.26
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
90%
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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