BEN:
11557

Type:
SCHOOL


YESHIVA KARLIN STOLIN SCHOOL
1818 54 ST
BROOKLYN, NY 11204


FRN: 1699082986 | Service Provider: Innovative Telecom Solutions (143045237)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-09-23
Status:
Denied
Cost:
$31,140.00
Service Start Date:
2016-07-01
Form 486:
--
Req:
$28,026.00
Contract Exp Date:
2017-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2017-10-30
Disbursed:
--


FRN: 1699082976 | Service Provider: Verizon Wireless (Cellco Partner... (143000677)
Cat1:
VOICE SERVICES
Commitment Date:
2018-02-13
Status:
Denied
Cost:
$23,760.00
Service Start Date:
2016-07-01
Form 486:
--
Req:
$11,880.00
Contract Exp Date:
2017-06-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2017-10-30
Disbursed:
--


FRN: 1699082997 | Service Provider: Innovative IT Solutions (143036852)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2017-07-04
Status:
Denied
Cost:
$21,898.20
Service Start Date:
2016-07-01
Form 486:
--
Req:
$18,613.47
Contract Exp Date:
2017-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2017-10-30
Disbursed:
--


FRN: 1699087495 | Service Provider: Innovative IT Solutions (143036852)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2017-07-04
Status:
Denied
Cost:
$21,894.60
Service Start Date:
2016-07-01
Form 486:
--
Req:
$18,610.41
Contract Exp Date:
2017-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2017-10-30
Disbursed:
--


FRN: 1699082987 | Service Provider: Innovative Telecom Solutions (143045237)
Cat1:
VOICE SERVICES
Commitment Date:
2020-09-23
Status:
Denied
Cost:
$12,144.00
Service Start Date:
2016-07-01
Form 486:
--
Req:
$6,072.00
Contract Exp Date:
2017-06-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2017-10-30
Disbursed:
--


FRN: 1699082977 | Service Provider: Verizon Wireless (Cellco Partner... (143000677)
Cat1:
VOICE SERVICES
Commitment Date:
2018-02-13
Status:
Denied
Cost:
$10,800.00
Service Start Date:
2016-07-01
Form 486:
--
Req:
$5,400.00
Contract Exp Date:
2017-06-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2017-10-30
Disbursed:
--


FRN: 1699082980 | Service Provider: Sprint Communications Co. L.P. (143005695)
Cat1:
VOICE SERVICES
Commitment Date:
2018-02-13
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:
--


FRN: 1699082984 | Service Provider: Sprint Communications Co. L.P. (143005695)
Cat1:
VOICE SERVICES
Commitment Date:
2018-02-13
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:
--


FRN: 1699082985 | Service Provider: Verizon Wireless (Cellco Partner... (143000677)
Cat1:
VOICE SERVICES
Commitment Date:
2018-02-13
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:
--


FRN: 1699082983 | Service Provider: Compu-Phone Voice & Data, Inc (143009845)
Cat1:
VOICE SERVICES
Commitment Date:
2018-02-13
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:
--


FRN: 1699082982 | Service Provider: Cablevision Systems Corporation ... (143007246)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-02-13
Status:
Denied
Cost:
$1,439.40
Service Start Date:
2016-07-01
Form 486:
--
Req:
$1,295.46
Contract Exp Date:
2017-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2017-10-30
Disbursed:
--


FRN: 1699082978 | Service Provider: AT&T Mobility (143025240)
Cat1:
VOICE SERVICES
Commitment Date:
2018-02-13
Status:
Denied
Cost:
$1,200.00
Service Start Date:
2016-07-01
Form 486:
--
Req:
$600.00
Contract Exp Date:
2017-06-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2017-10-30
Disbursed:
--


FRN: 1699082981 | Service Provider: Sprint Communications Co. L.P. (143005695)
Cat1:
VOICE SERVICES
Commitment Date:
2018-02-13
Status:
Denied
Cost:
$1,080.00
Service Start Date:
2016-07-01
Form 486:
--
Req:
$540.00
Contract Exp Date:
2017-06-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2017-10-30
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!
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