BEN:
151142

Type:
SCHOOL


MEOROT BEITE YAHKOV
1123 AVE N
BROOKLYN, NY 11230


FRN: 1699038756 | Service Provider: Supreme Communications LLC (143036843)
Cat1:
INTERNET ACCESS
Commitment Date:
2017-07-04
Status:
Denied
Cost:
$55,740.00
Service Start Date:
2016-07-01
Form 486:
--
Req:
$50,166.00
Contract Exp Date:
2017-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2017-10-30
Disbursed:
--


FRN: 1699038726 | Service Provider: Skylink Central Inc (143037586)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-02-13
Status:
Denied
Cost:
$43,493.04
Service Start Date:
2016-07-01
Form 486:
--
Req:
$39,953.74
Contract Exp Date:
2017-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2017-10-30
Disbursed:
--


FRN: 1699095862 | Service Provider: Skylink Central Inc (143037586)
Cat1:
INTERNET ACCESS
Commitment Date:
2017-07-11
Status:
Denied
Cost:
$35,940.00
Service Start Date:
2016-07-01
Form 486:
--
Req:
$32,346.00
Contract Exp Date:
2017-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2017-10-30
Disbursed:
--


FRN: 1699038703 | Service Provider: Skylink Central Inc (143037586)
Cat1:
VOICE SERVICES
Commitment Date:
2018-02-13
Status:
Denied
Cost:
$26,880.00
Service Start Date:
2016-07-01
Form 486:
--
Req:
$13,440.00
Contract Exp Date:
2017-06-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2017-10-30
Disbursed:
--


FRN: 1699038744 | Service Provider: Skylink Central Inc (143037586)
Cat1:
VOICE SERVICES
Commitment Date:
2018-02-13
Status:
Denied
Cost:
$15,540.00
Service Start Date:
2016-07-01
Form 486:
--
Req:
$7,770.00
Contract Exp Date:
2017-06-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2017-10-30
Disbursed:
--


FRN: 1699038684 | Service Provider: Verizon Wireless (Cellco Partner... (143000677)
Cat1:
VOICE SERVICES
Commitment Date:
2018-02-13
Status:
Denied
Cost:
$10,800.00
Service Start Date:
2016-07-01
Form 486:
--
Req:
$5,400.00
Contract Exp Date:
2017-06-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2017-10-30
Disbursed:
--


FRN: 1699122021 | Service Provider: MLS Media Consulting LLC (143037589)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2017-07-11
Status:
Denied
Cost:
$10,200.00
Service Start Date:
2016-07-01
Form 486:
--
Req:
$8,670.00
Contract Exp Date:
2017-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2017-10-30
Disbursed:
--


FRN: 1699038714 | Service Provider: Skylink Central Inc (143037586)
Cat1:
VOICE SERVICES
Commitment Date:
2018-02-13
Status:
Denied
Cost:
$6,480.00
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.