BEN:
11159

Type:
SCHOOL


WESTCHESTER AREA SEVENTH-DAY ADVENTIST SCHOOL
456 WEBSTER AVE
NEW ROCHELLE, NY 10801


FRN: 1699134240 | Service Provider: Quality Education and Developmen... (143024579)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2016-11-28
Status:
Denied
Cost:
$16,920.00
Service Start Date:
2016-07-01
Form 486:
--
Req:
$14,382.00
Contract Exp Date:
2017-05-31
Invoice:
--
Discount:
20%
Last Date to Invoice:
2018-01-29
Disbursed:
--


FRN: 1699133765 | Service Provider: Verizon Long Distance LLC (143030795)
Cat1:
VOICE SERVICES
Commitment Date:
2016-12-28
Status:
Denied
Cost:
$10,620.00
Service Start Date:
2016-07-01
Form 486:
--
Req:
$5,310.00
Contract Exp Date:
2017-07-31
Invoice:
--
Discount:
50%
Last Date to Invoice:
2017-10-30
Disbursed:
--


FRN: 1699134380 | Service Provider: Quality Education and Developmen... (143024579)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$6,600.00
Service Start Date:
2016-07-01
Form 486:
--
Req:
$5,940.00
Contract Exp Date:
2017-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2017-10-30
Disbursed:
--


FRN: 1699134395 | Service Provider: Quality Education and Developmen... (143024579)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$6,600.00
Service Start Date:
2016-07-01
Form 486:
--
Req:
$5,940.00
Contract Exp Date:
2017-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2017-10-30
Disbursed:
--


FRN: 1699133519 | Service Provider: Verizon Wireless (Cellco Partner... (143000677)
Cat1:
VOICE SERVICES
Commitment Date:
2016-12-28
Status:
Funded
Cost:
$6,374.28
Service Start Date:
2016-07-01
Form 486:
No
Req:
$3,187.14
Contract Exp Date:
2017-07-31
Invoice:
--
Discount:
50%
Last Date to Invoice:
2017-10-30
Disbursed:
--


FRN: 1699133857 | Service Provider: Verizon Online LLC (143026397)
Cat1:
INTERNET ACCESS
Commitment Date:
2016-12-28
Status:
Denied
Cost:
$5,760.00
Service Start Date:
2016-07-01
Form 486:
--
Req:
$5,184.00
Contract Exp Date:
2017-06-30
Invoice:
--
Discount:
20%
Last Date to Invoice:
2017-10-30
Disbursed:
--


FRN: 1699133931 | Service Provider: Verizon New York Inc. (143001359)
Cat1:
VOICE SERVICES
Commitment Date:
2016-12-28
Status:
Denied
Cost:
$5,220.00
Service Start Date:
2016-07-01
Form 486:
--
Req:
$2,610.00
Contract Exp Date:
2017-07-31
Invoice:
--
Discount:
50%
Last Date to Invoice:
2017-10-30
Disbursed:
--


FRN: 1699134097 | Service Provider: ApplianSys LLC (143048280)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2016-11-28
Status:
Denied
Cost:
$4,549.00
Service Start Date:
2016-07-01
Form 486:
--
Req:
$3,866.65
Contract Exp Date:
2017-05-31
Invoice:
--
Discount:
20%
Last Date to Invoice:
2018-01-29
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.