BEN:
16050379

Type:
SCHOOL


BNOS DEVORAH
30 COMMONWEALTH DRIVE
LAKEWOOD, NJ 08701


FRN: 1699104047 | Service Provider: Supreme Communications LLC (143036843)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-02-13
Status:
Denied
Cost:
$45,700.00
Service Start Date:
2016-07-01
Form 486:
--
Req:
$36,560.00
Contract Exp Date:
2017-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2018-01-29
Disbursed:
--


FRN: 1699031444 | Service Provider: Broadview Networks Holdings, Inc (143008617)
Cat1:
VOICE SERVICES
Commitment Date:
2020-09-23
Status:
Denied
Cost:
$12,144.96
Service Start Date:
2016-07-01
Form 486:
--
Req:
$4,857.60
Contract Exp Date:
2017-06-30
Invoice:
--
Discount:
40%
Last Date to Invoice:
2017-10-30
Disbursed:
--


FRN: 1699031483 | Service Provider: Verizon Wireless (Cellco Partner... (143000677)
Cat1:
VOICE SERVICES
Commitment Date:
2020-09-23
Status:
Denied
Cost:
$12,000.96
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: 1699031476 | Service Provider: Verizon New Jersey Inc (143001362)
Cat1:
VOICE SERVICES
Commitment Date:
2020-09-23
Status:
Denied
Cost:
$10,200.96
Service Start Date:
2016-07-01
Form 486:
--
Req:
$4,080.00
Contract Exp Date:
2017-06-30
Invoice:
--
Discount:
40%
Last Date to Invoice:
2017-10-30
Disbursed:
--


FRN: 1699132058 | Service Provider: Broadview Networks Holdings, Inc (143008617)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-01-17
Status:
Cancelled
Cost:
$6,000.00
Service Start Date:
2016-07-01
Form 486:
--
Req:
$4,800.00
Contract Exp Date:
2017-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2017-10-30
Disbursed:
--


FRN: 1699031451 | Service Provider: Broadview Networks Holdings, Inc (143008617)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-09-23
Status:
Denied
Cost:
$3,600.00
Service Start Date:
2016-07-01
Form 486:
--
Req:
$2,880.00
Contract Exp Date:
2017-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2017-10-30
Disbursed:
--


FRN: 1699122849 | Service Provider: Advanced Networking Group LLC (143034741)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2017-07-04
Status:
Denied
Cost:
$3,600.00
Service Start Date:
2016-07-01
Form 486:
--
Req:
$2,880.00
Contract Exp Date:
2017-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2017-10-30
Disbursed:
--


FRN: 1699132082 | Service Provider: Broadview Networks Holdings, Inc (143008617)
Cat1:
VOICE SERVICES
Commitment Date:
2018-01-17
Status:
Cancelled
Cost:
$3,000.00
Service Start Date:
2016-07-01
Form 486:
--
Req:
$1,200.00
Contract Exp Date:
2017-06-30
Invoice:
--
Discount:
40%
Last Date to Invoice:
2017-10-30
Disbursed:
--


FRN: 1699122835 | Service Provider: Advanced Networking Group LLC (143034741)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2017-07-04
Status:
Denied
Cost:
$2,400.00
Service Start Date:
2016-07-01
Form 486:
--
Req:
$1,920.00
Contract Exp Date:
2017-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2017-10-30
Disbursed:
--


FRN: 1699031463 | Service Provider: Verizon Online LLC (143026397)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-09-23
Status:
Denied
Cost:
$2,100.00
Service Start Date:
2016-07-01
Form 486:
--
Req:
$1,680.00
Contract Exp Date:
2017-06-30
Invoice:
--
Discount:
80%
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.