BEN:
155617

Type:
SCHOOL


BAIS FRIMA MUNKACS
1377 42ND STREET
BROOKLYN, NY 11219


FRN: 1699014247 | Service Provider: Northtel Corp (143048445)
Cat1:
INTERNET ACCESS
Commitment Date:
2016-08-12
Status:
Cancelled
Cost:
$46,800.00
Service Start Date:
2016-07-01
Form 486:
--
Req:
$42,120.00
Contract Exp Date:
2017-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2017-10-30
Disbursed:
--


FRN: 1699014254 | Service Provider: Northtel Corp (143048445)
Cat1:
INTERNET ACCESS
Commitment Date:
2016-08-12
Status:
Cancelled
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: 1699014255 | Service Provider: Northtel Corp (143048445)
Cat1:
INTERNET ACCESS
Commitment Date:
2016-08-12
Status:
Cancelled
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: 1699014253 | Service Provider: Northtel Corp (143048445)
Cat1:
INTERNET ACCESS
Commitment Date:
2016-08-12
Status:
Cancelled
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: 1699014250 | Service Provider: Northtel Corp (143048445)
Cat1:
VOICE SERVICES
Commitment Date:
2016-08-12
Status:
Cancelled
Cost:
$23,284.20
Service Start Date:
2016-07-01
Form 486:
--
Req:
$11,642.10
Contract Exp Date:
2017-06-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2017-10-30
Disbursed:
--


FRN: 1699014257 | Service Provider: Northtel Corp (143048445)
Cat1:
INTERNET ACCESS
Commitment Date:
2016-07-09
Status:
Funded
Cost:
$21,600.00
Service Start Date:
2016-07-01
Form 486:
No
Cmtd:
$19,440.00
Contract Exp Date:
2017-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2017-10-30
Disbursed:
--


FRN: 1699014258 | Service Provider: Northtel Corp (143048445)
Cat1:
INTERNET ACCESS
Commitment Date:
2016-07-09
Status:
Funded
Cost:
$21,600.00
Service Start Date:
2016-07-01
Form 486:
No
Cmtd:
$19,440.00
Contract Exp Date:
2017-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2017-10-30
Disbursed:
--


FRN: 1699014246 | Service Provider: Northtel Corp (143048445)
Cat1:
VOICE SERVICES
Commitment Date:
2016-08-12
Status:
Cancelled
Cost:
$16,200.00
Service Start Date:
2016-07-01
Form 486:
--
Req:
$8,100.00
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.