BEN:
17027109

Type:
DISTRICT


Hebrew Academy for Special Children
1318 60th Street
Brooklyn, NY 11219


FRN: 2299035426 | Service Provider: Cablevision Lightpath of New Je... (143013604)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$86,802.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$69,441.60
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299047845 | Service Provider: Momentum Telecom, Inc. (143025052)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$10,976.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$8,780.80
Contract Exp Date:
2024-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299048034 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$7,520.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$6,016.00
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299048053 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CO. MIBS
Commitment Date:
--
Status:
Pending
Cost:
$2,639.88
Service Start Date:
2022-07-01
Form 486:
--
Req:
$2,111.90
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299048084 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CO. MIBS
Commitment Date:
--
Status:
Pending
Cost:
$438.96
Service Start Date:
2022-07-01
Form 486:
--
Req:
$351.17
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.