BEN:
16067112

Type:
SCHOOL


NEIGHBORHOOD CHARTER SCHOOL OF HARLEM
111 BROADWAY
MANHATTAN, NY 10006


FRN: 2199040292 | Service Provider: Charter Technology Solutions (143035558)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-06-17
Status:
Funded
Cost:
$30,925.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$26,286.25
Contract Exp Date:
2022-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2199018947 | Service Provider: Charter Technology Solutions (143035558)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-06-10
Status:
Funded
Cost:
$27,000.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$24,300.00
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199042910 | Service Provider: Charter Technology Solutions (143035558)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-06-10
Status:
Funded
Cost:
$21,240.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$19,116.00
Contract Exp Date:
2024-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199042908 | Service Provider: Verizon New York Inc. (143001359)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-06-10
Status:
Cancelled
Cost:
$13,596.00
Service Start Date:
2021-07-01
Form 486:
--
Req:
$12,236.40
Contract Exp Date:
2024-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2022-10-28
Disbursed:
--


FRN: 2199040342 | Service Provider: Charter Technology Solutions (143035558)
Cat2:
INTERNAL CO. MIBS
Commitment Date:
2021-06-17
Status:
Funded
Cost:
$10,320.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$8,772.00
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-10-28
Disbursed:
100%




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[ ] is an alert! Attention is needed.
[ ] is a warning! Action may be required to secure funding!

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