BEN:
16072042

Type:
SCHOOL


BROS ESTHER MALKA
509 JOE PARKER RD
LAKEWOOD, NJ 08701


FRN: 1699017575 | Service Provider: Verizon Wireless (Cellco Partner... (143000677)
Cat1:
VOICE SERVICES
Commitment Date:
2018-02-13
Status:
Denied
Cost:
$4,800.00
Service Start Date:
2016-07-01
Form 486:
--
Req:
$960.00
Contract Exp Date:
2017-06-30
Invoice:
--
Discount:
20%
Last Date to Invoice:
2017-10-30
Disbursed:
--


FRN: 1699017848 | Service Provider: Verizon Wireless (Cellco Partner... (143000677)
Cat1:
VOICE SERVICES
Commitment Date:
2018-02-13
Status:
Denied
Cost:
$4,800.00
Service Start Date:
2016-07-01
Form 486:
--
Req:
$960.00
Contract Exp Date:
2017-06-30
Invoice:
--
Discount:
20%
Last Date to Invoice:
2017-10-30
Disbursed:
--


FRN: 1699017601 | Service Provider: Verizon New Jersey Inc (143001362)
Cat1:
VOICE SERVICES
Commitment Date:
2018-02-13
Status:
Denied
Cost:
$4,079.72
Service Start Date:
2016-07-01
Form 486:
--
Req:
$815.94
Contract Exp Date:
2017-06-30
Invoice:
--
Discount:
20%
Last Date to Invoice:
2018-01-29
Disbursed:
--


FRN: 1699017845 | Service Provider: Compu-Phone Voice & Data, Inc (143009845)
Cat1:
VOICE SERVICES
Commitment Date:
2018-02-13
Status:
Denied
Cost:
$4,079.72
Service Start Date:
2016-07-01
Form 486:
--
Req:
$815.94
Contract Exp Date:
2017-06-30
Invoice:
--
Discount:
20%
Last Date to Invoice:
2018-01-29
Disbursed:
--


FRN: 1699017584 | Service Provider: OV LLC (143034500)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-02-13
Status:
Denied
Cost:
$2,243.16
Service Start Date:
2016-07-01
Form 486:
--
Req:
$1,345.90
Contract Exp Date:
2017-06-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2017-10-30
Disbursed:
--


FRN: 1699017846 | Service Provider: OV LLC (143034500)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-02-13
Status:
Denied
Cost:
$2,243.16
Service Start Date:
2016-07-01
Form 486:
--
Req:
$1,345.90
Contract Exp Date:
2017-06-30
Invoice:
--
Discount:
60%
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.