BEN:
16049708

Type:
DISTRICT


UNCOMMON SCHOOLS
826 BROADWAY 7TH FLOOR
NEW YORK, NY 10003


FRN: 2299020243 | Service Provider: Ricoh USA, Inc. (143031652)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$2,308,707.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$1,962,400.95
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299021652 | Service Provider: Ricoh USA, Inc. (143031652)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$1,282,560.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$1,154,304.00
Contract Exp Date:
2027-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2023-10-28
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.