BEN:
11904

Type:
SCHOOL


YESHIVA IMREI YOSEF SCHOOL
5801 15TH AVE
BROOKLYN, NY 11219


FRN: 1699012555 | Service Provider: TechLine Corp (143036742)
Cat1:
INTERNET ACCESS
Commitment Date:
2016-12-28
Status:
Denied
Cost:
$45,600.00
Service Start Date:
2016-07-01
Form 486:
--
Req:
$41,040.00
Contract Exp Date:
2017-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2017-10-30
Disbursed:
--


FRN: 1699012525 | Service Provider: TechLine Corp (143036742)
Cat1:
INTERNET ACCESS
Commitment Date:
2016-07-09
Status:
Funded
Cost:
$21,600.00
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$19,440.00
Contract Exp Date:
2017-06-30
Invoice:
NOT SET
Discount:
90%
Last Date to Invoice:
2017-10-30
Disbursed:
--


FRN: 1699012595 | Service Provider: TechLine Corp (143036742)
Cat1:
VOICE SERVICES
Commitment Date:
2016-12-28
Status:
Denied
Cost:
$21,600.00
Service Start Date:
2016-07-01
Form 486:
--
Req:
$10,800.00
Contract Exp Date:
2017-06-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2017-10-30
Disbursed:
--


FRN: 1699012531 | Service Provider: TechLine Corp (143036742)
Cat1:
VOICE SERVICES
Commitment Date:
2016-12-28
Status:
Denied
Cost:
$12,960.00
Service Start Date:
2016-07-01
Form 486:
--
Req:
$6,480.00
Contract Exp Date:
2017-06-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2017-10-30
Disbursed:
--


FRN: 1699013055 | Service Provider: TechLine Corp (143036742)
Cat1:
VOICE SERVICES
Commitment Date:
2016-12-28
Status:
Funded
Cost:
$8,640.00
Service Start Date:
2016-07-01
Form 486:
Yes
Req:
$4,320.00
Contract Exp Date:
2017-06-30
Invoice:
NOT SET
Discount:
50%
Last Date to Invoice:
2017-10-30
Disbursed:
--


FRN: 1699012599 | Service Provider: Verizon Wireless (Cellco Partner... (143000677)
Cat1:
VOICE SERVICES
Commitment Date:
2016-12-28
Status:
Funded
Cost:
$6,000.00
Service Start Date:
2016-07-01
Form 486:
Yes
Req:
$3,000.00
Contract Exp Date:
2017-06-30
Invoice:
NOT SET
Discount:
50%
Last Date to Invoice:
2018-02-27
Disbursed:
--


FRN: 1699012604 | Service Provider: Sprint Communications Co. L.P. (143005695)
Cat1:
VOICE SERVICES
Commitment Date:
2016-12-28
Status:
Funded
Cost:
$6,000.00
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$3,000.00
Contract Exp Date:
2017-06-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2021-11-09
Disbursed:
24%


FRN: 1699012563 | Service Provider: TechLine Corp (143036742)
Cat1:
INTERNET ACCESS
Commitment Date:
2016-12-28
Status:
Funded
Cost:
$3,588.00
Service Start Date:
2016-07-01
Form 486:
Yes
Req:
$3,229.20
Contract Exp Date:
2017-06-30
Invoice:
NOT SET
Discount:
90%
Last Date to Invoice:
2017-10-30
Disbursed:
--


FRN: 1699012575 | Service Provider: TechLine Corp (143036742)
Cat1:
INTERNET ACCESS
Commitment Date:
2016-12-28
Status:
Funded
Cost:
$1,800.00
Service Start Date:
2016-07-01
Form 486:
Yes
Req:
$1,620.00
Contract Exp Date:
2017-06-30
Invoice:
NOT SET
Discount:
90%
Last Date to Invoice:
2017-10-30
Disbursed:
--




This page contains status alerts for E-Rate Funding Requests.
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[ ] 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.