BEN:
16039286

Type:
SCHOOL


RABBINICAL INSTITUTE OF NEW ENGLAND
300 NORTON STREET
NEW HAVEN, CT 06511


FRN: 1699060183 | Service Provider: United Media Broadcasting Inc (143036831)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-09-23
Status:
Denied
Cost:
$51,600.00
Service Start Date:
2016-07-01
Form 486:
--
Req:
$46,440.00
Contract Exp Date:
2017-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2017-10-30
Disbursed:
--


FRN: 1699078285 | Service Provider: Ptop Communication, Inc. (143037478)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-09-23
Status:
Denied
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: 1699060206 | Service Provider: AT&T Corp. (143001192)
Cat1:
VOICE SERVICES
Commitment Date:
2020-09-23
Status:
Denied
Cost:
$21,600.00
Service Start Date:
2016-07-01
Form 486:
--
Req:
$10,800.00
Contract Exp Date:
2017-06-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2017-10-30
Disbursed:
--


FRN: 1699060216 | Service Provider: AT&T Mobility (143025240)
Cat1:
VOICE SERVICES
Commitment Date:
2020-09-23
Status:
Denied
Cost:
$12,012.00
Service Start Date:
2016-07-01
Form 486:
--
Req:
$6,006.00
Contract Exp Date:
2017-06-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2017-10-30
Disbursed:
--


FRN: 1699122855 | Service Provider: Frontier Communications of New Y... (143001334)
Cat1:
VOICE SERVICES
Commitment Date:
2017-07-04
Status:
Denied
Cost:
$12,000.00
Service Start Date:
2016-07-01
Form 486:
--
Req:
$6,000.00
Contract Exp Date:
2017-06-30
Invoice:
--
Discount:
50%
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!

Keep an eye out for the Last Date to Invoice!
Make sure all your eligible bills have been submitted through USAC.