BEN:
16066803

Type:
SCHOOL


BROOKLYN URBAN GARDEN CHARTER SCHOOL
500 NINETEENTH ST
BROOKLYN, NY 11215


FRN: 2299057781 | Service Provider: Charter Technology Solutions (143035558)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$53,198.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$42,558.40
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299057772 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$11,700.00
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$9,360.00
Contract Exp Date:
2025-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299057887 | Service Provider: Charter Technology Solutions (143035558)
Cat2:
INTERNAL CO. MIBS
Commitment Date:
--
Status:
Pending
Cost:
$7,200.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$5,760.00
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299057801 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$1,619.76
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$1,295.81
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
80%
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.