BEN:
16080432

Type:
SCHOOL


TORAH TEMIMAH OF LAKEWOOD INC
780 VASSER AVE
LAKEWOOD, NJ 08701


FRN: 1699007622 | Service Provider: MC Networking Group Inc. (143036839)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-02-13
Status:
Denied
Cost:
$45,600.00
Service Start Date:
2016-07-01
Form 486:
--
Req:
$36,480.00
Contract Exp Date:
2017-06-30
Invoice:
--
Discount:
20%
Last Date to Invoice:
2017-10-30
Disbursed:
--


FRN: 1699007618 | Service Provider: MC Networking Group Inc. (143036839)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-02-13
Status:
Denied
Cost:
$21,600.00
Service Start Date:
2016-07-01
Form 486:
--
Req:
$17,280.00
Contract Exp Date:
2017-06-30
Invoice:
--
Discount:
20%
Last Date to Invoice:
2017-10-30
Disbursed:
--


FRN: 1699007620 | Service Provider: MC Networking Group Inc. (143036839)
Cat1:
VOICE SERVICES
Commitment Date:
2018-02-13
Status:
Denied
Cost:
$12,144.00
Service Start Date:
2016-07-01
Form 486:
--
Req:
$4,857.60
Contract Exp Date:
2017-06-30
Invoice:
--
Discount:
40%
Last Date to Invoice:
2017-10-30
Disbursed:
--


FRN: 1699007625 | Service Provider: MC Networking Group Inc. (143036839)
Cat1:
VOICE SERVICES
Commitment Date:
2018-02-13
Status:
Denied
Cost:
$7,200.00
Service Start Date:
2016-07-01
Form 486:
--
Req:
$2,880.00
Contract Exp Date:
2017-06-30
Invoice:
--
Discount:
40%
Last Date to Invoice:
2017-10-30
Disbursed:
--


FRN: 1699007626 | Service Provider: Verizon Wireless (Cellco Partner... (143000677)
Cat1:
VOICE SERVICES
Commitment Date:
2018-02-13
Status:
Denied
Cost:
$6,000.00
Service Start Date:
2016-07-01
Form 486:
--
Req:
$2,400.00
Contract Exp Date:
2017-06-30
Invoice:
--
Discount:
40%
Last Date to Invoice:
2017-10-30
Disbursed:
--


FRN: 1699007624 | Service Provider: MC Networking Group Inc. (143036839)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-02-13
Status:
Denied
Cost:
$1,908.00
Service Start Date:
2016-07-01
Form 486:
--
Req:
$1,526.40
Contract Exp Date:
2017-06-30
Invoice:
--
Discount:
20%
Last Date to Invoice:
2017-10-30
Disbursed:
--




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