BEN:
16039308

Type:
SCHOOL


THE AUDITORY ORAL SCHOOL OF NEW YORK
3321 AVE M
BROOKLYN, NY 11210


FRN: 1799097525 | Service Provider: My Tech Telecom Inc. (143035184)
Cat1:
INTERNET ACCESS
Commitment Date:
2017-10-06
Status:
Funded
Cost:
$40,200.00
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$36,180.00
Contract Exp Date:
2018-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2018-10-29
Disbursed:
100%


FRN: 1799097406 | Service Provider: Windstream Communications, LLC (143030766)
Cat1:
VOICE SERVICES
Commitment Date:
2017-10-06
Status:
Funded
Cost:
$14,045.88
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$4,213.76
Contract Exp Date:
2018-06-30
Invoice:
BEAR
Discount:
30%
Last Date to Invoice:
2018-10-29
Disbursed:
98%


FRN: 1799097979 | Service Provider: Verizon Wireless (Cellco Partner... (143000677)
Cat1:
VOICE SERVICES
Commitment Date:
2017-10-06
Status:
Funded
Cost:
$5,616.00
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$1,684.80
Contract Exp Date:
2018-06-30
Invoice:
SPI
Discount:
30%
Last Date to Invoice:
2019-02-26
Disbursed:
89%


FRN: 1799097626 | Service Provider: Verizon Online LLC (143026397)
Cat1:
INTERNET ACCESS
Commitment Date:
2017-10-06
Status:
Funded
Cost:
$3,300.00
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$2,970.00
Contract Exp Date:
2018-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2018-10-29
Disbursed:
99%


FRN: 1799097312 | Service Provider: Verizon Online LLC (143026397)
Cat1:
INTERNET ACCESS
Commitment Date:
2017-10-06
Status:
Funded
Cost:
$3,000.00
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$2,700.00
Contract Exp Date:
2018-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2018-10-29
Disbursed:
95%


FRN: 1799097708 | Service Provider: Verizon New York Inc. (143001359)
Cat1:
VOICE SERVICES
Commitment Date:
2017-10-06
Status:
Funded
Cost:
$2,304.00
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$691.20
Contract Exp Date:
2018-06-30
Invoice:
BEAR
Discount:
30%
Last Date to Invoice:
2018-10-29
Disbursed:
100%


FRN: 1799097776 | Service Provider: Verizon Long Distance LLC (143030795)
Cat1:
VOICE SERVICES
Commitment Date:
2017-10-06
Status:
Funded
Cost:
$972.00
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$291.60
Contract Exp Date:
2018-06-30
Invoice:
BEAR
Discount:
30%
Last Date to Invoice:
2018-10-29
Disbursed:
14%




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.