BEN:
16062052

Type:
SCHOOL


CHEDER TORAS ZEV
15 DELAWARE TRAIL
LAKEWOOD, NJ 08701


FRN: 1699005846 | Service Provider: Gladesmore Telecom (143040877)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-02-13
Status:
Denied
Cost:
$34,800.00
Service Start Date:
2016-07-01
Form 486:
--
Req:
$43,020.00
Contract Exp Date:
2017-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2017-10-30
Disbursed:
--


FRN: 1699014143 | Service Provider: Gladesmore Telecom (143040877)
Cat1:
VOICE SERVICES
Commitment Date:
2018-02-13
Status:
Denied
Cost:
$12,144.00
Service Start Date:
2016-07-01
Form 486:
--
Req:
$6,072.00
Contract Exp Date:
2017-06-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2017-10-30
Disbursed:
--


FRN: 1699005855 | Service Provider: Gladesmore Telecom (143040877)
Cat1:
VOICE SERVICES
Commitment Date:
2018-02-13
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: 1699016177 | Service Provider: Gladesmore Telecom (143040877)
Cat1:
VOICE SERVICES
Commitment Date:
2018-02-13
Status:
Denied
Cost:
$3,240.00
Service Start Date:
2016-07-01
Form 486:
--
Req:
$1,620.00
Contract Exp Date:
2017-06-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2017-10-30
Disbursed:
--


FRN: 1699016176 | Service Provider: Verizon Wireless (Cellco Partner... (143000677)
Cat1:
VOICE SERVICES
Commitment Date:
2018-02-13
Status:
Denied
Cost:
$2,184.00
Service Start Date:
2016-07-01
Form 486:
--
Req:
$1,092.00
Contract Exp Date:
2017-06-30
Invoice:
--
Discount:
50%
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.