BEN:
16051982

Type:
SCHOOL


CHINUCH L'BANOS
431 JOE PARKER ROAD
LAKEWOOD, NJ 08701


FRN: 1699017244 | Service Provider: Supreme Communications LLC (143036843)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-09-23
Status:
Denied
Cost:
$43,800.00
Service Start Date:
2016-07-01
Form 486:
--
Req:
$39,420.00
Contract Exp Date:
2017-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2017-10-30
Disbursed:
--


FRN: 1699017329 | Service Provider: Supreme Communications LLC (143036843)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-09-23
Status:
Denied
Cost:
$43,660.88
Service Start Date:
2016-07-01
Form 486:
--
Req:
$39,294.79
Contract Exp Date:
2017-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2018-01-29
Disbursed:
--


FRN: 1699017338 | Service Provider: Supreme Communications LLC (143036843)
Cat1:
VOICE SERVICES
Commitment Date:
2020-09-23
Status:
Denied
Cost:
$15,764.95
Service Start Date:
2016-07-01
Form 486:
--
Req:
$7,882.48
Contract Exp Date:
2017-06-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2018-01-29
Disbursed:
--


FRN: 1699017348 | Service Provider: Verizon Wireless (Cellco Partner... (143000677)
Cat1:
VOICE SERVICES
Commitment Date:
2020-09-23
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:
--


FRN: 1699017483 | Service Provider: Broadview Networks Holdings, Inc (143008617)
Cat1:
VOICE SERVICES
Commitment Date:
2020-09-23
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:
--


FRN: 1699017254 | Service Provider: Sprint Communications Co. L.P. (143005695)
Cat1:
VOICE SERVICES
Commitment Date:
2020-09-23
Status:
Denied
Cost:
$9,000.00
Service Start Date:
2016-07-01
Form 486:
--
Req:
$4,500.00
Contract Exp Date:
2017-06-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2017-10-30
Disbursed:
--


FRN: 1699017490 | Service Provider: Broadview Networks Holdings, Inc (143008617)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-09-23
Status:
Denied
Cost:
$3,000.00
Service Start Date:
2016-07-01
Form 486:
--
Req:
$2,700.00
Contract Exp Date:
2017-06-30
Invoice:
--
Discount:
90%
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.