BEN:
160095

Type:
DISTRICT


SHALOM TORAH CENTERS
417 13TH STREET
LAKEWOOD, NJ 08701


FRN: 1699132183 | Service Provider: Broadview Networks Holdings, Inc (143008617)
Cat1:
INTERNET ACCESS
Commitment Date:
2017-07-04
Status:
Denied
Cost:
$59,600.00
Service Start Date:
2016-07-01
Form 486:
--
Req:
$53,640.00
Contract Exp Date:
2017-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2019-01-28
Disbursed:
--


FRN: 1699017424 | Service Provider: SUNRISE COMMUNICATION INC (143040798)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-01-30
Status:
Denied
Cost:
$56,800.00
Service Start Date:
2016-07-01
Form 486:
--
Req:
$51,120.00
Contract Exp Date:
2017-06-30
Invoice:
--
Discount:
20%
Last Date to Invoice:
2018-01-29
Disbursed:
--


FRN: 1699017407 | Service Provider: SUNRISE COMMUNICATION INC (143040798)
Cat1:
INTERNET ACCESS
Commitment Date:
2017-07-04
Status:
Denied
Cost:
$43,679.88
Service Start Date:
2016-07-01
Form 486:
--
Req:
$39,311.89
Contract Exp Date:
2017-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2017-10-30
Disbursed:
--


FRN: 1699017453 | Service Provider: SUNRISE COMMUNICATION INC (143040798)
Cat1:
VOICE SERVICES
Commitment Date:
2018-01-30
Status:
Denied
Cost:
$12,144.00
Service Start Date:
2016-07-01
Form 486:
--
Req:
$6,072.00
Contract Exp Date:
2017-06-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2017-10-30
Disbursed:
--


FRN: 1699017447 | Service Provider: SUNRISE COMMUNICATION INC (143040798)
Cat1:
VOICE SERVICES
Commitment Date:
2018-01-30
Status:
Denied
Cost:
$9,600.00
Service Start Date:
2016-07-01
Form 486:
--
Req:
$4,800.00
Contract Exp Date:
2017-06-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2017-10-30
Disbursed:
--


FRN: 1699132204 | Service Provider: Broadview Networks Holdings, Inc (143008617)
Cat1:
VOICE SERVICES
Commitment Date:
2017-07-04
Status:
Denied
Cost:
$9,600.00
Service Start Date:
2016-07-01
Form 486:
--
Req:
$4,800.00
Contract Exp Date:
2017-06-30
Invoice:
--
Discount:
40%
Last Date to Invoice:
2017-10-30
Disbursed:
--


FRN: 1699017466 | Service Provider: Verizon Wireless (Cellco Partner... (143000677)
Cat1:
VOICE SERVICES
Commitment Date:
2018-01-30
Status:
Denied
Cost:
$8,400.00
Service Start Date:
2016-07-01
Form 486:
--
Req:
$4,200.00
Contract Exp Date:
2017-06-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2017-10-30
Disbursed:
--


FRN: 1699017459 | Service Provider: SUNRISE COMMUNICATION INC (143040798)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-01-30
Status:
Denied
Cost:
$1,908.00
Service Start Date:
2016-07-01
Form 486:
--
Req:
$1,717.20
Contract Exp Date:
2017-06-30
Invoice:
--
Discount:
20%
Last Date to Invoice:
2017-10-30
Disbursed:
--


FRN: 1699132223 | Service Provider: Broadview Networks Holdings, Inc (143008617)
Cat1:
VOICE SERVICES
Commitment Date:
2017-07-04
Status:
Denied
Cost:
$1,800.00
Service Start Date:
2016-07-01
Form 486:
--
Req:
$900.00
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!

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