BEN:
11118

Type:
SCHOOL


LEAKE & WATTS SERVICES, INC.
463 HAWTHORNE AVE
YONKERS, NY 10705


FRN: 2099072194 | Service Provider: Xchange Telecom (143026854)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$87,312.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$78,580.80
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2022-02-25
Disbursed:
87%


FRN: 2099072939 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-20
Status:
Funded
Cost:
$18,394.88
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$15,635.65
Contract Exp Date:
2021-12-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099072932 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-20
Status:
Funded
Cost:
$5,252.21
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$4,464.38
Contract Exp Date:
2021-12-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%




This page contains status alerts for E-Rate Funding Requests.
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[ ] 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!

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