BEN:
11870

Type:
SCHOOL


BNOS YERUSHALAYIM SCHOOL
600 MCDONALD AVE
BROOKLYN, NY 11218


FRN: 1699080404 | Service Provider: Northtel Corp (143048445)
Cat1:
INTERNET ACCESS
Commitment Date:
2016-08-19
Status:
Funded
Cost:
$39,600.00
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$35,640.00
Contract Exp Date:
2017-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2017-10-30
Disbursed:
91%


FRN: 1699080394 | Service Provider: Northtel Corp (143048445)
Cat1:
INTERNET ACCESS
Commitment Date:
2016-08-19
Status:
Funded
Cost:
$39,600.00
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$35,640.00
Contract Exp Date:
2017-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2017-10-30
Disbursed:
91%


FRN: 1699055837 | Service Provider: Sprint Spectrum, L.P. (143006742)
Cat1:
VOICE SERVICES
Commitment Date:
2016-12-19
Status:
Funded
Cost:
$7,472.52
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$3,736.26
Contract Exp Date:
2017-06-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2017-10-30
Disbursed:
95%


FRN: 1699055824 | Service Provider: Broadview Networks Holdings, Inc (143008617)
Cat1:
VOICE SERVICES
Commitment Date:
2016-12-19
Status:
Funded
Cost:
$5,928.00
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$2,964.00
Contract Exp Date:
2017-06-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2017-10-30
Disbursed:
29%


FRN: 1699055817 | Service Provider: Verizon Wireless (Cellco Partner... (143000677)
Cat1:
VOICE SERVICES
Commitment Date:
2016-12-19
Status:
Funded
Cost:
$5,136.00
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$2,568.00
Contract Exp Date:
2017-06-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2017-10-30
Disbursed:
75%


FRN: 1699095079 | Service Provider: Xchange Telecom (143026854)
Cat1:
VOICE SERVICES
Commitment Date:
2016-08-06
Status:
Funded
Cost:
$4,800.00
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$2,400.00
Contract Exp Date:
2017-06-30
Invoice:
NOT SET
Discount:
50%
Last Date to Invoice:
2018-02-27
Disbursed:
--


FRN: 1699055811 | Service Provider: Cablevision Systems Corporation ... (143007246)
Cat1:
VOICE SERVICES
Commitment Date:
2016-12-19
Status:
Funded
Cost:
$4,301.40
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$2,150.70
Contract Exp Date:
2017-06-30
Invoice:
NOT SET
Discount:
50%
Last Date to Invoice:
2017-10-30
Disbursed:
--


FRN: 1699055798 | Service Provider: Cablevision Systems Corporation ... (143007246)
Cat1:
INTERNET ACCESS
Commitment Date:
2016-12-19
Status:
Funded
Cost:
$2,580.00
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$2,322.00
Contract Exp Date:
2017-06-30
Invoice:
NOT SET
Discount:
90%
Last Date to Invoice:
2017-10-30
Disbursed:
--


FRN: 1699055720 | Service Provider: AT&T Mobility (143025240)
Cat1:
VOICE SERVICES
Commitment Date:
2016-12-19
Status:
Funded
Cost:
$1,181.16
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$590.58
Contract Exp Date:
2017-06-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2018-02-27
Disbursed:
72%


FRN: 1699055735 | Service Provider: Verizon New York Inc. (143001359)
Cat1:
VOICE SERVICES
Commitment Date:
2016-12-19
Status:
Funded
Cost:
$996.00
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$498.00
Contract Exp Date:
2017-06-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2018-02-27
Disbursed:
50%


FRN: 1699055767 | Service Provider: Verizon Online LLC (143026397)
Cat1:
INTERNET ACCESS
Commitment Date:
2016-12-19
Status:
Funded
Cost:
$840.00
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$756.00
Contract Exp Date:
2017-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2018-02-27
Disbursed:
99%




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.