BEN:
16053376

Type:
SCHOOL


BOSTON RENAISSANCE SCHOOL
1415 HYDE PARK AVENUE
BOSTON, MA 02116


FRN: 2299043454 | Service Provider: RCN Telecom Services of Massachu... (143004275)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$18,000.00
Service Start Date:
2022-07-01
Form 486:
Yes
Cmtd:
$16,200.00
Contract Exp Date:
2023-06-30
Invoice:
NOT SET
Discount:
90%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299043510 | Service Provider: PJ Systems, Inc. (143007949)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$15,185.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$12,907.25
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299043516 | Service Provider: PJ Systems, Inc. (143007949)
Cat2:
INTERNAL CO. MIBS
Commitment Date:
--
Status:
Pending
Cost:
$13,920.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$11,832.00
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299043462 | Service Provider: Verizon Online LLC (143026397)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$6,696.00
Service Start Date:
2022-07-01
Form 486:
Yes
Cmtd:
$6,026.40
Contract Exp Date:
2023-06-30
Invoice:
NOT SET
Discount:
90%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299043497 | Service Provider: PJ Systems, Inc. (143007949)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$4,416.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$3,753.60
Contract Exp Date:
2023-09-30
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.