BEN:
16039348

Type:
DISTRICT


JOHN V. LINDSAY WILDCAT ACADEMY HIGH SCHOOL
17 BATTERY PLACE
NEW YORK, NY 10004


FRN: 2299015874 | Service Provider: CCG SOLUTION (143052773)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$137,376.00
Service Start Date:
2022-07-01
Form 486:
Yes
Cmtd:
$123,638.40
Contract Exp Date:
2027-06-30
Invoice:
NOT SET
Discount:
90%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299053220 | Service Provider: SHI International Corpo. (143012572)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$79,003.67
Service Start Date:
2022-07-01
Form 486:
--
Req:
$67,153.12
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299053211 | Service Provider: CCG SOLUTION (143052773)
Cat2:
INTERNAL CO. MNT
Commitment Date:
--
Status:
Pending
Cost:
$16,457.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$13,988.45
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299054971 | Service Provider: Optec Communications, Inc. (143005566)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$4,900.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$4,165.00
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
85%
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.