BETH ROCHEL SCHOOL
145 SADDLE RIVER RD
MONSEY, NY 10952
FRN: 1699117962 | Service Provider:
T10 Communication Inc (143037532)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-04-20
Status:
Cancelled
Cost:
$94,127.60
Service Start Date:
2016-07-01
Form 486:
--
Req:
$80,008.46
Contract Exp Date:
2017-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2018-01-29
Disbursed:
--
| Service Provider:
Broadview Networks Holdings, Inc (143008617)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-09-23
Status:
Denied
Cost:
$48,100.00
Service Start Date:
2016-07-01
Form 486:
--
Req:
$43,290.00
Contract Exp Date:
2017-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2018-01-29
Disbursed:
--
| Service Provider:
Supreme Communications LLC (143036843)
Cat1:
VOICE SERVICES
Commitment Date:
2018-02-13
Status:
Denied
Cost:
$48,000.00
Service Start Date:
2016-07-01
Form 486:
--
Req:
$24,000.00
Contract Exp Date:
2017-06-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2017-10-30
Disbursed:
--
| Service Provider:
Broadview Networks Holdings, Inc (143008617)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-09-23
Status:
Denied
Cost:
$45,700.00
Service Start Date:
2016-07-01
Form 486:
--
Req:
$41,130.00
Contract Exp Date:
2017-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2018-01-29
Disbursed:
--
| Service Provider:
T10 Communication Inc (143037532)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-04-20
Status:
Cancelled
Cost:
$34,064.60
Service Start Date:
2016-07-01
Form 486:
--
Req:
$28,954.91
Contract Exp Date:
2017-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2018-01-29
Disbursed:
--
| Service Provider:
T10 Communication Inc (143037532)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-04-20
Status:
Cancelled
Cost:
$24,600.00
Service Start Date:
2016-07-01
Form 486:
--
Req:
$20,910.00
Contract Exp Date:
2017-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2018-01-29
Disbursed:
--
| Service Provider:
T10 Communication Inc (143037532)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-04-20
Status:
Cancelled
Cost:
$20,400.00
Service Start Date:
2016-07-01
Form 486:
--
Req:
$17,340.00
Contract Exp Date:
2017-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2018-01-29
Disbursed:
--
| Service Provider:
T10 Communication Inc (143037532)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-04-20
Status:
Cancelled
Cost:
$19,895.00
Service Start Date:
2016-07-01
Form 486:
--
Req:
$16,910.75
Contract Exp Date:
2017-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2018-01-29
Disbursed:
--
| Service Provider:
T10 Communication Inc (143037532)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2017-07-04
Status:
Denied
Cost:
$12,000.00
Service Start Date:
2016-07-01
Form 486:
--
Req:
$10,200.00
Contract Exp Date:
2017-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2017-10-30
Disbursed:
--
| Service Provider:
Broadview Networks Holdings, Inc (143008617)
Cat1:
VOICE SERVICES
Commitment Date:
2020-09-23
Status:
Denied
Cost:
$12,000.00
Service Start Date:
2016-07-01
Form 486:
--
Req:
$6,000.00
Contract Exp Date:
2017-06-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2017-10-30
Disbursed:
--
| Service Provider:
Verizon Wireless (Cellco Partner... (143000677)
Cat1:
VOICE SERVICES
Commitment Date:
2020-09-23
Status:
Denied
Cost:
$7,800.00
Service Start Date:
2016-07-01
Form 486:
--
Req:
$3,900.00
Contract Exp Date:
2017-06-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2017-10-30
Disbursed:
--
| Service Provider:
Sprint Communications Co. L.P. (143005695)
Cat1:
VOICE SERVICES
Commitment Date:
2020-09-23
Status:
Denied
Cost:
$3,600.00
Service Start Date:
2016-07-01
Form 486:
--
Req:
$1,800.00
Contract Exp Date:
2017-06-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2017-10-30
Disbursed:
--
| Service Provider:
T10 Communication Inc (143037532)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-04-20
Status:
Cancelled
Cost:
$2,220.00
Service Start Date:
2016-07-01
Form 486:
--
Req:
$1,887.00
Contract Exp Date:
2017-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2018-01-29
Disbursed:
--
| Service Provider:
Cablevision Systems Corporation ... (143007246)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-09-23
Status:
Denied
Cost:
$2,100.00
Service Start Date:
2016-07-01
Form 486:
--
Req:
$1,890.00
Contract Exp Date:
2017-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2017-10-30
Disbursed:
--
| Service Provider:
Broadview Networks Holdings, Inc (143008617)
Cat1:
VOICE SERVICES
Commitment Date:
2020-09-23
Status:
Denied
Cost:
$1,800.00
Service Start Date:
2016-07-01
Form 486:
--
Req:
$900.00
Contract Exp Date:
2017-06-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2017-10-30
Disbursed:
--
| Service Provider:
Verizon Online LLC (143026397)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-09-23
Status:
Denied
Cost:
$1,800.00
Service Start Date:
2016-07-01
Form 486:
--
Req:
$1,620.00
Contract Exp Date:
2017-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2017-10-30
Disbursed:
--
| Service Provider:
T10 Communication Inc (143037532)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-04-20
Status:
Cancelled
Cost:
$1,480.00
Service Start Date:
2016-07-01
Form 486:
--
Req:
$1,258.00
Contract Exp Date:
2017-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2018-01-29
Disbursed:
--
This page contains status alerts for E-Rate Funding Requests.
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[ ] 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.