BEN:
11575

Type:
SCHOOL


MAGEN DAVID YESHIVA
50 AVENUE P
BROOKLYN, NY 11204


FRN: 1699128000 | Service Provider: Lan2net LLC (143048915)
Cat1:
INTERNET ACCESS
Commitment Date:
2016-08-06
Status:
Cancelled
Cost:
$131,202.00
Service Start Date:
2016-07-01
Form 486:
--
Req:
$52,480.80
Contract Exp Date:
2017-06-30
Invoice:
--
Discount:
40%
Last Date to Invoice:
2018-01-29
Disbursed:
--


FRN: 1699143742 | Service Provider: Lan2net LLC (143048915)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$131,202.00
Service Start Date:
2016-07-01
Form 486:
--
Req:
$52,480.80
Contract Exp Date:
2017-06-30
Invoice:
--
Discount:
40%
Last Date to Invoice:
2018-01-29
Disbursed:
--


FRN: 1699128029 | Service Provider: Lan2net LLC (143048915)
Cat1:
INTERNET ACCESS
Commitment Date:
2016-08-06
Status:
Cancelled
Cost:
$70,218.78
Service Start Date:
2016-07-01
Form 486:
--
Req:
$28,087.51
Contract Exp Date:
2017-06-30
Invoice:
--
Discount:
40%
Last Date to Invoice:
2018-01-29
Disbursed:
--


FRN: 1699143743 | Service Provider: Lan2net LLC (143048915)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$70,218.78
Service Start Date:
2016-07-01
Form 486:
--
Req:
$28,087.51
Contract Exp Date:
2017-06-30
Invoice:
--
Discount:
40%
Last Date to Invoice:
2018-01-29
Disbursed:
--


FRN: 1699128126 | Service Provider: Network Billing Systems, LLC (143015263)
Cat1:
INTERNET ACCESS
Commitment Date:
2016-08-06
Status:
Funded
Cost:
$23,916.00
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$9,566.40
Contract Exp Date:
2017-06-30
Invoice:
NOT SET
Discount:
40%
Last Date to Invoice:
2017-10-30
Disbursed:
--


FRN: 1699128202 | Service Provider: Cablevision Systems Corporation ... (143007246)
Cat1:
INTERNET ACCESS
Commitment Date:
2016-08-06
Status:
Funded
Cost:
$4,016.88
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$1,606.75
Contract Exp Date:
2017-06-30
Invoice:
NOT SET
Discount:
40%
Last Date to Invoice:
2017-10-30
Disbursed:
--


FRN: 1699128174 | Service Provider: Cablevision Systems Corporation ... (143007246)
Cat1:
INTERNET ACCESS
Commitment Date:
2016-08-06
Status:
Funded
Cost:
$360.60
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$144.24
Contract Exp Date:
2017-06-30
Invoice:
NOT SET
Discount:
40%
Last Date to Invoice:
2017-10-30
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.