BEN:
16076504

Type:
SCHOOL


OHR CHAIM MEIR
1100 CROSS ST
LAKEWOOD, NJ 08701


FRN: 1699004320 | Service Provider: MC Networking Group Inc. (143036839)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-01-30
Status:
Denied
Cost:
$30,000.00
Service Start Date:
2016-07-01
Form 486:
--
Req:
$27,000.00
Contract Exp Date:
2017-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2017-10-30
Disbursed:
--


FRN: 1699004324 | Service Provider: MC Networking Group Inc. (143036839)
Cat1:
VOICE SERVICES
Commitment Date:
2018-01-30
Status:
Denied
Cost:
$6,000.00
Service Start Date:
2016-07-01
Form 486:
--
Req:
$3,000.00
Contract Exp Date:
2017-06-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2017-10-30
Disbursed:
--


FRN: 1699004307 | 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: 1699004327 | Service Provider: MC Networking Group Inc. (143036839)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-01-30
Status:
Denied
Cost:
$1,800.00
Service Start Date:
2016-07-01
Form 486:
--
Req:
$1,620.00
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.
[ ] 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.