BEN:
7073

Type:
SCHOOL


ST BENEDICT PREP SCHOOL
520 MARTIN LUTHER KING JR BLVD
NEWARK, NJ 07102


FRN: 2299051419 | Service Provider: Altitude Unlimited, Inc. (143050182)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$27,524.99
Service Start Date:
2022-07-01
Form 486:
--
Req:
$16,514.99
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299004828 | Service Provider: Business Automation Technologies... (143009866)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$20,340.00
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$12,204.00
Contract Exp Date:
2024-06-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299045918 | Service Provider: Altitude Unlimited, Inc. (143050182)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$14,276.96
Service Start Date:
2022-07-01
Form 486:
--
Req:
$8,566.18
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299045941 | Service Provider: Distinctive Voice and Data (143046443)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$900.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$540.00
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299004836 | Service Provider: Jersey IT Solutions, LLC (143046763)
Cat2:
INTERNAL CO. MNT
Commitment Date:
--
Status:
Pending
Cost:
$560.40
Service Start Date:
2022-07-01
Form 486:
--
Req:
$336.24
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
60%
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.