BEN:
16036111

Type:
SCHOOL


BENOS SQUARE OF WILLIAMSBURG
2 FRANKLIN AVE
BROOKLYNN, NY 11211


FRN: 1699017966 | Service Provider: Supreme Communications LLC (143036843)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-02-13
Status:
Denied
Cost:
$50,800.00
Service Start Date:
2016-07-01
Form 486:
--
Req:
$45,720.00
Contract Exp Date:
2017-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2018-01-29
Disbursed:
--


FRN: 1699017963 | Service Provider: Supreme Communications LLC (143036843)
Cat1:
INTERNET ACCESS
Commitment Date:
2017-07-04
Status:
Denied
Cost:
$39,000.00
Service Start Date:
2016-07-01
Form 486:
--
Req:
$35,100.00
Contract Exp Date:
2017-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2017-10-30
Disbursed:
--


FRN: 1699017970 | Service Provider: Supreme Communications LLC (143036843)
Cat1:
VOICE SERVICES
Commitment Date:
2018-02-13
Status:
Denied
Cost:
$30,000.00
Service Start Date:
2016-07-01
Form 486:
--
Req:
$15,000.00
Contract Exp Date:
2017-06-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2017-10-30
Disbursed:
--


FRN: 1699017973 | Service Provider: Supreme Communications LLC (143036843)
Cat1:
VOICE SERVICES
Commitment Date:
2018-02-13
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: 1699017977 | Service Provider: Supreme Communications LLC (143036843)
Cat1:
VOICE SERVICES
Commitment Date:
2018-02-13
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: 1699121771 | Service Provider: MLS Media Consulting LLC (143037589)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2018-02-13
Status:
Denied
Cost:
$7,362.00
Service Start Date:
2016-07-01
Form 486:
--
Req:
$6,257.70
Contract Exp Date:
2017-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2017-10-30
Disbursed:
--


FRN: 1699017982 | Service Provider: Verizon Wireless (Cellco Partner... (143000677)
Cat1:
VOICE SERVICES
Commitment Date:
2018-02-13
Status:
Denied
Cost:
$7,200.00
Service Start Date:
2016-07-01
Form 486:
--
Req:
$3,600.00
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.