BEN:
15489901
Type:
SCHOOL
YESHIVAT KETER TORAH
209 SECOND STREET, #40
662 SQUANKUM ROAD
LAKEWOOD, NJ 08701
FRN: 1699016567 | Service Provider:
MC Networking Group Inc. (143036839)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-01-30
Status:
Denied
Cost:
$47,200.00
Service Start Date:
2016-07-01
Form 486:
--
Req:
$37,760.00
Contract Exp Date:
2017-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2018-01-29
Disbursed:
--
| Service Provider:
MC Networking Group Inc. (143036839)
Cat1:
VOICE SERVICES
Commitment Date:
2018-01-30
Status:
Denied
Cost:
$7,800.00
Service Start Date:
2016-07-01
Form 486:
--
Req:
$3,120.00
Contract Exp Date:
2017-06-30
Invoice:
--
Discount:
40%
Last Date to Invoice:
2017-10-30
Disbursed:
--
| Service Provider:
MC Networking Group Inc. (143036839)
Cat1:
VOICE SERVICES
Commitment Date:
2018-01-30
Status:
Denied
Cost:
$7,200.00
Service Start Date:
2016-07-01
Form 486:
--
Req:
$2,880.00
Contract Exp Date:
2017-06-30
Invoice:
--
Discount:
40%
Last Date to Invoice:
2017-10-30
Disbursed:
--
| Service Provider:
Verizon Wireless (Cellco Partner... (143000677)
Cat1:
VOICE SERVICES
Commitment Date:
2018-01-30
Status:
Denied
Cost:
$6,000.00
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:
--
| Service Provider:
Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-01-30
Status:
Denied
Cost:
$1,800.00
Service Start Date:
2016-07-01
Form 486:
--
Req:
$1,440.00
Contract Exp Date:
2017-06-30
Invoice:
--
Discount:
80%
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.