BEN:
16021327

Type:
SCHOOL


BONIM LAMOKOM
425 EAST 9TH STREET
BROOKLYN, NY 11218


FRN: 1699048114 | Service Provider: Dynamic Conferencing Solutions (143042966)
Cat1:
INTERNET ACCESS
Commitment Date:
2016-10-24
Status:
Funded
Cost:
$28,295.00
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$22,636.00
Contract Exp Date:
2017-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2018-01-29
Disbursed:
29%


FRN: 1699048095 | Service Provider: Dynamic Conferencing Solutions (143042966)
Cat1:
INTERNET ACCESS
Commitment Date:
2016-10-24
Status:
Funded
Cost:
$18,900.00
Service Start Date:
2016-07-01
Form 486:
No
Req:
$15,120.00
Contract Exp Date:
2017-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2017-10-30
Disbursed:
--


FRN: 1699048050 | Service Provider: Xchange Telecom (143026854)
Cat1:
VOICE SERVICES
Commitment Date:
2016-10-24
Status:
Funded
Cost:
$2,940.00
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$1,176.00
Contract Exp Date:
2017-06-30
Invoice:
SPI
Discount:
40%
Last Date to Invoice:
2018-02-27
Disbursed:
54%


FRN: 1699048063 | Service Provider: AT&T Mobility (143025240)
Cat1:
VOICE SERVICES
Commitment Date:
2016-10-24
Status:
Funded
Cost:
$1,800.00
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$720.00
Contract Exp Date:
2017-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2017-10-30
Disbursed:
100%


FRN: 1699048011 | Service Provider: Cablevision Systems Corporation ... (143007246)
Cat1:
INTERNET ACCESS
Commitment Date:
2016-10-24
Status:
Funded
Cost:
$958.80
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$767.04
Contract Exp Date:
2017-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2017-10-30
Disbursed:
100%




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!
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