BEN:
12031

Type:
SCHOOL


YESHIVA AHAVAS TORAH
2961 NOSTRAND AVENUE
BROOKLYN, NY 11229


FRN: 1699007919 | Service Provider: Brooklyn Mailing & Communications (143017786)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-02-13
Status:
Denied
Cost:
$30,000.00
Service Start Date:
2016-07-01
Form 486:
--
Req:
$24,000.00
Contract Exp Date:
2017-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2017-10-30
Disbursed:
--


FRN: 1699007912 | Service Provider: Brooklyn Mailing & Communications (143017786)
Cat1:
VOICE SERVICES
Commitment Date:
2018-02-13
Status:
Denied
Cost:
$12,960.00
Service Start Date:
2016-07-01
Form 486:
--
Req:
$5,184.00
Contract Exp Date:
2017-06-30
Invoice:
--
Discount:
40%
Last Date to Invoice:
2017-10-30
Disbursed:
--


FRN: 1699007929 | Service Provider: Verizon Wireless (Cellco Partner... (143000677)
Cat1:
VOICE SERVICES
Commitment Date:
2018-02-13
Status:
Denied
Cost:
$5,999.04
Service Start Date:
2016-07-01
Form 486:
--
Req:
$2,400.00
Contract Exp Date:
2017-06-30
Invoice:
--
Discount:
40%
Last Date to Invoice:
2017-10-30
Disbursed:
--


FRN: 1699007914 | 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:
$1,920.00
Contract Exp Date:
2017-06-30
Invoice:
--
Discount:
40%
Last Date to Invoice:
2017-10-30
Disbursed:
--




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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!
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