BEN:
123647
Type:
DISTRICT
HAWTHORNE CEDAR KNOLLS U F S D
226 LINDA AVE
HAWTHORNE, NY 10532
FRN: 2099013907 | Service Provider:
Cablevision Lightpath (143000072)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$28,367.40
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$25,530.66
Contract Exp Date:
2024-09-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2021-10-28
Disbursed:
100%
| Service Provider:
Verizon New York Inc. (143001359)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$1,702.44
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$1,532.20
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2021-10-28
Disbursed:
100%
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.