BEN:
11884

Type:
SCHOOL


BAIS BRONCHO OF KARLIN STOLIN
4314 10th Avenue
Brooklyn, NY 11219


FRN: 1699117369 | Service Provider: Brooklyn Mailing & Communications (143017786)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-09-23
Status:
Denied
Cost:
$43,200.00
Service Start Date:
2016-07-01
Form 486:
--
Req:
$38,880.00
Contract Exp Date:
2017-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2017-10-30
Disbursed:
--


FRN: 1699117228 | Service Provider: Brooklyn Mailing & Communications (143017786)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-02-13
Status:
Denied
Cost:
$23,940.00
Service Start Date:
2016-07-01
Form 486:
--
Req:
$21,546.00
Contract Exp Date:
2017-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2017-10-30
Disbursed:
--


FRN: 1699117471 | Service Provider: Brooklyn Mailing & Communications (143017786)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2017-07-04
Status:
Denied
Cost:
$16,800.00
Service Start Date:
2016-07-01
Form 486:
--
Req:
$14,280.00
Contract Exp Date:
2017-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2017-10-30
Disbursed:
--


FRN: 1699117391 | Service Provider: Brooklyn Mailing & Communications (143017786)
Cat1:
VOICE SERVICES
Commitment Date:
2020-09-23
Status:
Denied
Cost:
$9,600.00
Service Start Date:
2016-07-01
Form 486:
--
Req:
$4,800.00
Contract Exp Date:
2017-06-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2017-10-30
Disbursed:
--


FRN: 1699117308 | Service Provider: Cablevision Systems Corporation ... (143007246)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-09-23
Status:
Denied
Cost:
$6,000.00
Service Start Date:
2016-07-01
Form 486:
--
Req:
$5,400.00
Contract Exp Date:
2017-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2017-10-30
Disbursed:
--


FRN: 1699117269 | Service Provider: Brooklyn Mailing & Communications (143017786)
Cat1:
VOICE SERVICES
Commitment Date:
2018-02-13
Status:
Denied
Cost:
$4,800.00
Service Start Date:
2016-07-01
Form 486:
--
Req:
$2,400.00
Contract Exp Date:
2017-06-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2017-10-30
Disbursed:
--


FRN: 1699117342 | Service Provider: Verizon New York Inc. (143001359)
Cat1:
VOICE SERVICES
Commitment Date:
2020-09-23
Status:
Denied
Cost:
$4,201.20
Service Start Date:
2016-07-01
Form 486:
--
Req:
$2,100.00
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.