BEN:
9890

Type:
SCHOOL


CONNELLY MIDDLE SCH OF THE HOLY CHILD
220 E 4TH ST
NEW YORK, NY 10009


FRN: 2299010282 | Service Provider: Ricoh USA, Inc. (143031652)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$7,178.00
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$6,101.30
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299032042 | Service Provider: Ricoh USA, Inc. (143031652)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$4,198.14
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$3,778.33
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299010288 | Service Provider: Ricoh USA, Inc. (143031652)
Cat2:
INTERNAL CO. MIBS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$1,500.00
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$1,275.00
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
85%
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.