BEN:
11874

Type:
SCHOOL


YESHIVA TORAH TEMIMAH
555 OCEAN PKWY
BROOKLYN, NY 11218


FRN: 1699115588 | Service Provider: Verizon New York Inc. (143001359)
Cat1:
VOICE SERVICES
Commitment Date:
2016-12-19
Status:
Funded
Cost:
$9,600.00
Service Start Date:
2016-07-01
Form 486:
No
Cmtd:
$960.00
Contract Exp Date:
2017-06-30
Invoice:
--
Discount:
10%
Last Date to Invoice:
2017-10-30
Disbursed:
--


FRN: 1699115676 | Service Provider: Verizon New York Inc. (143001359)
Cat1:
VOICE SERVICES
Commitment Date:
2016-12-19
Status:
Funded
Cost:
$4,200.00
Service Start Date:
2016-07-01
Form 486:
No
Cmtd:
$420.00
Contract Exp Date:
2017-06-30
Invoice:
--
Discount:
10%
Last Date to Invoice:
2017-10-30
Disbursed:
--


FRN: 1699120911 | Service Provider: AT&T Corp (143001113)
Cat1:
VOICE SERVICES
Commitment Date:
2016-12-19
Status:
Funded
Cost:
$4,199.40
Service Start Date:
2016-07-01
Form 486:
No
Cmtd:
$419.94
Contract Exp Date:
2017-06-30
Invoice:
--
Discount:
10%
Last Date to Invoice:
2018-02-27
Disbursed:
--


FRN: 1699115821 | Service Provider: AT&T Mobility (143025240)
Cat1:
VOICE SERVICES
Commitment Date:
2016-12-19
Status:
Funded
Cost:
$2,700.00
Service Start Date:
2016-07-01
Form 486:
No
Cmtd:
$270.00
Contract Exp Date:
2017-06-30
Invoice:
--
Discount:
10%
Last Date to Invoice:
2018-02-27
Disbursed:
--


FRN: 1699117946 | Service Provider: Verizon Wireless (Cellco Partner... (143000677)
Cat1:
VOICE SERVICES
Commitment Date:
2016-12-19
Status:
Funded
Cost:
$1,718.88
Service Start Date:
2016-07-01
Form 486:
No
Cmtd:
$171.89
Contract Exp Date:
2017-06-30
Invoice:
--
Discount:
10%
Last Date to Invoice:
2018-02-27
Disbursed:
--


FRN: 1699120942 | Service Provider: Verizon Wireless (Cellco Partner... (143000677)
Cat1:
VOICE SERVICES
Commitment Date:
2016-12-19
Status:
Funded
Cost:
$1,080.00
Service Start Date:
2016-07-01
Form 486:
No
Cmtd:
$108.00
Contract Exp Date:
2017-06-30
Invoice:
--
Discount:
10%
Last Date to Invoice:
2018-02-27
Disbursed:
--


FRN: 1699115331 | Service Provider: Verizon New York Inc. (143001359)
Cat1:
VOICE SERVICES
Commitment Date:
2016-12-19
Status:
Funded
Cost:
$720.00
Service Start Date:
2016-07-01
Form 486:
No
Cmtd:
$72.00
Contract Exp Date:
2017-06-30
Invoice:
--
Discount:
10%
Last Date to Invoice:
2017-10-30
Disbursed:
--


FRN: 1699115731 | Service Provider: Sprint Spectrum, L.P. (143006742)
Cat1:
VOICE SERVICES
Commitment Date:
2016-12-19
Status:
Funded
Cost:
$498.48
Service Start Date:
2016-07-01
Form 486:
No
Cmtd:
$49.85
Contract Exp Date:
2017-06-30
Invoice:
--
Discount:
10%
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.