BEN:
16055450

Type:
SCHOOL


EZRA HATZVY SCHOOL
2555 NOSTRAND AVENUE
BROOKLYN, NY 11210


FRN: 1699114230 | Service Provider: Gladesmore Telecom (143040877)
Cat1:
INTERNET ACCESS
Commitment Date:
2016-09-02
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: 1699114237 | Service Provider: Gladesmore Telecom (143040877)
Cat1:
VOICE SERVICES
Commitment Date:
2016-09-02
Status:
Denied
Cost:
$23,148.00
Service Start Date:
2016-07-01
Form 486:
--
Req:
$11,574.00
Contract Exp Date:
2017-06-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2017-10-30
Disbursed:
--


FRN: 1699114257 | Service Provider: Gladesmore Telecom (143040877)
Cat1:
INTERNET ACCESS
Commitment Date:
2016-08-06
Status:
Funded
Cost:
$22,800.00
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$20,520.00
Contract Exp Date:
2017-06-30
Invoice:
NOT SET
Discount:
90%
Last Date to Invoice:
2018-02-27
Disbursed:
--


FRN: 1699114223 | Service Provider: Gladesmore Telecom (143040877)
Cat1:
VOICE SERVICES
Commitment Date:
2016-09-02
Status:
Funded
Cost:
$18,000.00
Service Start Date:
2016-07-01
Form 486:
No
Cmtd:
$9,000.00
Contract Exp Date:
2017-06-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2018-02-27
Disbursed:
--


FRN: 1699114270 | Service Provider: SLD INTERIM (143666666)
Cat2:
INTERNAL CO. MIBS
Commitment Date:
2016-09-09
Status:
Denied
Cost:
$9,200.00
Service Start Date:
2016-07-01
Form 486:
--
Req:
$7,820.00
Contract Exp Date:
2017-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2018-01-29
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.