BEN:
11791

Type:
SCHOOL


SINAI ACADEMIC CENTER
2025 79TH ST
BROOKLYN, NY 11214


FRN: 1699006400 | Service Provider: CENTRAL TELECOM GROUP INC (143048853)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-02-13
Status:
Denied
Cost:
$34,800.00
Service Start Date:
2016-07-01
Form 486:
--
Req:
$27,840.00
Contract Exp Date:
2017-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2017-10-30
Disbursed:
--


FRN: 1699016134 | Service Provider: CENTRAL TELECOM GROUP INC (143048853)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-02-13
Status:
Denied
Cost:
$21,600.00
Service Start Date:
2016-07-01
Form 486:
--
Req:
$19,440.00
Contract Exp Date:
2017-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2017-10-30
Disbursed:
--


FRN: 1699006393 | Service Provider: CENTRAL TELECOM GROUP INC (143048853)
Cat1:
VOICE SERVICES
Commitment Date:
2018-02-13
Status:
Cancelled
Cost:
$7,800.00
Service Start Date:
2016-07-01
Form 486:
--
Req:
$3,120.00
Contract Exp Date:
2017-06-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2017-10-30
Disbursed:
--


FRN: 1699006411 | Service Provider: SELECTCELL TELECOM INC (143048851)
Cat1:
VOICE SERVICES
Commitment Date:
2018-02-13
Status:
Denied
Cost:
$7,200.00
Service Start Date:
2016-07-01
Form 486:
--
Req:
$2,880.00
Contract Exp Date:
2017-06-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2017-10-30
Disbursed:
--


FRN: 1699006405 | Service Provider: CENTRAL TELECOM GROUP INC (143048853)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-02-13
Status:
Cancelled
Cost:
$6,444.00
Service Start Date:
2016-07-01
Form 486:
--
Req:
$5,155.20
Contract Exp Date:
2017-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2017-10-30
Disbursed:
--


FRN: 1699006397 | Service Provider: CENTRAL TELECOM GROUP INC (143048853)
Cat1:
VOICE SERVICES
Commitment Date:
2018-02-13
Status:
Denied
Cost:
$3,240.00
Service Start Date:
2016-07-01
Form 486:
--
Req:
$1,296.00
Contract Exp Date:
2017-06-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2017-10-30
Disbursed:
--


FRN: 1699006414 | Service Provider: SELECTCELL TELECOM INC (143048851)
Cat1:
VOICE SERVICES
Commitment Date:
2018-02-13
Status:
Denied
Cost:
$2,400.00
Service Start Date:
2016-07-01
Form 486:
--
Req:
$960.00
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.
[ ] 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.