BEN:
16069276

Type:
SCHOOL


THE NEW LIFE CHILD DEVELOPMENT CENTER UPK1
295 WOODVINE ST
BROOKLYN, NY 11237


FRN: 1899069358 | Service Provider: Transbeam, Inc. (143014510)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-09-27
Status:
Funded
Cost:
$81,552.00
Service Start Date:
2018-07-01
Form 486:
Yes
Req:
$73,396.80
Contract Exp Date:
2019-06-30
Invoice:
NOT SET
Discount:
90%
Last Date to Invoice:
2023-01-30
Disbursed:
--


FRN: 1899072970 | Service Provider: SLD INTERIM (143666666)
Cat2:
INTERNAL CO. MIBS
Commitment Date:
2019-11-18
Status:
Cancelled
Cost:
$46,000.00
Service Start Date:
2018-07-01
Form 486:
--
Req:
$39,100.00
Contract Exp Date:
2019-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899065603 | Service Provider: Cablevision Systems Corporation ... (143007246)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-09-27
Status:
Funded
Cost:
$7,505.28
Service Start Date:
2018-07-01
Form 486:
Yes
Req:
$6,754.75
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2022-02-22
Disbursed:
--


FRN: 1899065597 | Service Provider: Verizon New York Inc. (143001359)
Cat1:
VOICE SERVICES
Commitment Date:
2021-09-27
Status:
Funded
Cost:
$5,609.40
Service Start Date:
2018-07-01
Form 486:
Yes
Req:
$560.94
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2022-02-22
Disbursed:
--


FRN: 1899065599 | Service Provider: Jet Wave Corp. (143031065)
Cat1:
VOICE SERVICES
Commitment Date:
2021-09-27
Status:
Funded
Cost:
$5,508.00
Service Start Date:
2018-07-01
Form 486:
Yes
Req:
$550.80
Contract Exp Date:
2019-06-30
Invoice:
NOT SET
Discount:
10%
Last Date to Invoice:
2022-02-22
Disbursed:
--


FRN: 1899065602 | Service Provider: Cablevision Systems Corporation ... (143007246)
Cat1:
VOICE SERVICES
Commitment Date:
2021-09-27
Status:
Funded
Cost:
$5,100.48
Service Start Date:
2018-07-01
Form 486:
Yes
Req:
$510.05
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2022-02-22
Disbursed:
--


FRN: 1899065600 | Service Provider: Verizon Wireless (Cellco Partner... (143000677)
Cat1:
VOICE SERVICES
Commitment Date:
2021-09-27
Status:
Funded
Cost:
$3,143.52
Service Start Date:
2018-07-01
Form 486:
Yes
Req:
$314.35
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2022-02-22
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.