BEN:
16076354
Type:
SCHOOL
YESHIVA KNESSES BAIS LEVI
831 CORAL AVENUE
LAKEWOD, NJ 08701
FRN: 1699006276 | Service Provider:
SUNRISE COMMUNICATION INC (143040798)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-01-30
Status:
Denied
Cost:
$35,800.00
Service Start Date:
2016-07-01
Form 486:
--
Req:
$32,220.00
Contract Exp Date:
2017-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2018-01-29
Disbursed:
--
FRN: 1699006283 | Service Provider:
SUNRISE COMMUNICATION INC (143040798)
Cat1:
VOICE SERVICES
Commitment Date:
2018-01-30
Status:
Denied
Cost:
$7,200.00
Service Start Date:
2016-07-01
Form 486:
--
Req:
$3,600.00
Contract Exp Date:
2017-06-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2017-10-30
Disbursed:
--
FRN: 1699006282 | Service Provider:
SUNRISE COMMUNICATION INC (143040798)
Cat1:
VOICE SERVICES
Commitment Date:
2018-01-30
Status:
Denied
Cost:
$4,800.00
Service Start Date:
2016-07-01
Form 486:
--
Req:
$2,400.00
Contract Exp Date:
2017-06-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2017-10-30
Disbursed:
--
FRN: 1699006286 | Service Provider:
Verizon Wireless (Cellco Partner... (143000677)
Cat1:
VOICE SERVICES
Commitment Date:
2018-01-30
Status:
Denied
Cost:
$3,600.00
Service Start Date:
2016-07-01
Form 486:
--
Req:
$1,800.00
Contract Exp Date:
2017-06-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2017-10-30
Disbursed:
--
FRN: 1699006281 | Service Provider:
SUNRISE COMMUNICATION INC (143040798)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-01-30
Status:
Denied
Cost:
$1,908.00
Service Start Date:
2016-07-01
Form 486:
--
Req:
$1,717.20
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.
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[ ] 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.