BEN:
16077013

Type:
SCHOOL


BAIS YAAHOV OHEL ESTHER
763 RIVER AVENUE
LAKEWOOD, NJ 08701


FRN: 1699103135 | 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:
$2,400.00
Contract Exp Date:
2017-06-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2017-10-30
Disbursed:
--


FRN: 1699103111 | Service Provider: Dynalink Communications (143030581)
Cat1:
VOICE SERVICES
Commitment Date:
2018-02-13
Status:
Denied
Cost:
$2,017.80
Service Start Date:
2016-07-01
Form 486:
--
Req:
$1,008.90
Contract Exp Date:
2017-06-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2017-10-30
Disbursed:
--


FRN: 1699103126 | Service Provider: Kew Systems, Inc (143034874)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-02-13
Status:
Denied
Cost:
$1,559.88
Service Start Date:
2016-07-01
Form 486:
--
Req:
$1,403.89
Contract Exp Date:
2017-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2017-10-30
Disbursed:
--




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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.