BEN:
221019

Type:
SCHOOL


Marion P. Thomas Charter School
17 MUHAMMED ALI AVENUE
NEWARK, NJ 07108


FRN: 2299024875 | Service Provider: Cablevision Lightpath of New Je... (143013604)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$98,040.00
Service Start Date:
2022-07-01
Form 486:
Yes
Cmtd:
$88,236.00
Contract Exp Date:
2024-06-30
Invoice:
NOT SET
Discount:
90%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299041024 | Service Provider: Ocean Computer Group Inc (143036819)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$68,402.09
Service Start Date:
2022-07-01
Form 486:
Yes
Cmtd:
$58,141.78
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299036061 | Service Provider: OV LLC (143034500)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$7,143.48
Service Start Date:
2022-07-01
Form 486:
Yes
Cmtd:
$6,429.13
Contract Exp Date:
2023-06-30
Invoice:
NOT SET
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!
Make sure all your eligible bills have been submitted through USAC.