BEN:
16061131
Type:
SCHOOL
CHEDER MENACHEM
1001 FINNEGANS LANE
NORTH BRUNSWICK, NJ 08902
FRN: 1699117294 | Service Provider:
Gladesmore Telecom (143040877)
Cat1:
INTERNET ACCESS
Commitment Date:
2016-12-28
Status:
Funded
Cost:
$37,200.00
Service Start Date:
2016-07-01
Form 486:
Yes
Req:
$33,480.00
Contract Exp Date:
2017-06-30
Invoice:
NOT SET
Discount:
90%
Last Date to Invoice:
2018-02-27
Disbursed:
--
| Service Provider:
Gladesmore Telecom (143040877)
Cat1:
INTERNET ACCESS
Commitment Date:
2016-12-28
Status:
Funded
Cost:
$21,000.00
Service Start Date:
2016-07-01
Form 486:
Yes
Req:
$18,900.00
Contract Exp Date:
2017-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2018-02-27
Disbursed:
--
| Service Provider:
SLD INTERIM (143666666)
Cat2:
INTERNAL CO. MIBS
Commitment Date:
2016-11-07
Status:
Denied
Cost:
$10,500.00
Service Start Date:
2016-07-01
Form 486:
--
Req:
$8,925.00
Contract Exp Date:
2017-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2018-01-29
Disbursed:
--
| Service Provider:
Verizon Wireless (Cellco Partner... (143000677)
Cat1:
VOICE SERVICES
Commitment Date:
2016-12-28
Status:
Funded
Cost:
$7,704.96
Service Start Date:
2016-07-01
Form 486:
Yes
Req:
$3,852.48
Contract Exp Date:
2017-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2017-10-30
Disbursed:
--
| Service Provider:
SLD INTERIM (143666666)
Cat2:
INTERNAL CO. MIBS
Commitment Date:
2016-11-07
Status:
Denied
Cost:
$7,250.00
Service Start Date:
2016-07-01
Form 486:
--
Req:
$6,162.50
Contract Exp Date:
2017-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2018-01-29
Disbursed:
--
| Service Provider:
Gladesmore Telecom (143040877)
Cat1:
VOICE SERVICES
Commitment Date:
2016-12-28
Status:
Funded
Cost:
$7,164.00
Service Start Date:
2016-07-01
Form 486:
Yes
Req:
$3,582.00
Contract Exp Date:
2017-06-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2018-02-27
Disbursed:
--
| Service Provider:
Gladesmore Telecom (143040877)
Cat1:
VOICE SERVICES
Commitment Date:
2016-12-28
Status:
Funded
Cost:
$5,400.00
Service Start Date:
2016-07-01
Form 486:
Yes
Req:
$2,700.00
Contract Exp Date:
2017-06-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2018-02-27
Disbursed:
--
| Service Provider:
Verizon New Jersey Inc (143001362)
Cat1:
VOICE SERVICES
Commitment Date:
2016-12-28
Status:
Funded
Cost:
$4,445.28
Service Start Date:
2016-07-01
Form 486:
Yes
Req:
$2,222.64
Contract Exp Date:
2017-06-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2018-02-27
Disbursed:
--
| Service Provider:
Gladesmore Telecom (143040877)
Cat1:
VOICE SERVICES
Commitment Date:
2016-12-28
Status:
Funded
Cost:
$3,119.76
Service Start Date:
2016-07-01
Form 486:
Yes
Req:
$1,559.88
Contract Exp Date:
2017-06-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2018-02-27
Disbursed:
--
| Service Provider:
Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2016-12-28
Status:
Funded
Cost:
$1,319.40
Service Start Date:
2016-07-01
Form 486:
Yes
Req:
$1,187.46
Contract Exp Date:
2017-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2017-10-30
Disbursed:
--
| Service Provider:
Comcast Business Communications (143003990)
Cat1:
VOICE SERVICES
Commitment Date:
2016-12-28
Status:
Funded
Cost:
$514.80
Service Start Date:
2016-07-01
Form 486:
Yes
Req:
$257.40
Contract Exp Date:
2017-06-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2018-02-27
Disbursed:
--
| Service Provider:
Verizon Online LLC (143026397)
Cat1:
INTERNET ACCESS
Commitment Date:
2016-12-28
Status:
Funded
Cost:
$443.88
Service Start Date:
2016-07-01
Form 486:
Yes
Req:
$399.49
Contract Exp Date:
2017-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2018-02-27
Disbursed:
--
This page contains status alerts for E-Rate Funding Requests.
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[ ] is an alert! Attention is needed.
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