BEN:
11118

Type:
SCHOOL


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


FRN: 2299041228 | Service Provider: Xchange Telecom (143026854)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$97,368.00
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$38,947.20
Contract Exp Date:
2025-06-30
Invoice:
--
Discount:
40%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299051081 | Service Provider: SHI Government Solutions (143028315)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$36,088.80
Service Start Date:
2022-07-01
Form 486:
--
Req:
$14,435.52
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
40%
Last Date to Invoice:
2024-01-28
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.