BEN:
197005

Type:
SCHOOL


GAN TORAH OF LOUISVILLE
3706 DUTCHMANS LANE
LOUISVILLE, KY 40202


FRN: 1699023594 | Service Provider: Horry Telephone Cooperative, Inc. (143001193)
Cat1:
INTERNET ACCESS
Commitment Date:
2017-11-14
Status:
Cancelled
Cost:
$3,000.00
Service Start Date:
2016-07-01
Form 486:
--
Req:
$2,700.00
Contract Exp Date:
2017-06-30
Invoice:
--
Discount:
20%
Last Date to Invoice:
2017-10-30
Disbursed:
--


FRN: 1699120970 | Service Provider: Time Warner Cable Business LLC (143048275)
Cat1:
INTERNET ACCESS
Commitment Date:
2017-11-14
Status:
Cancelled
Cost:
$3,000.00
Service Start Date:
2016-07-01
Form 486:
--
Req:
$2,700.00
Contract Exp Date:
2017-06-30
Invoice:
--
Discount:
20%
Last Date to Invoice:
2017-10-30
Disbursed:
--


FRN: 1699023586 | Service Provider: T-Mobile USA, Inc. (143026181)
Cat1:
VOICE SERVICES
Commitment Date:
2017-11-14
Status:
Cancelled
Cost:
$2,400.00
Service Start Date:
2016-07-01
Form 486:
--
Req:
$1,200.00
Contract Exp Date:
2017-06-30
Invoice:
--
Discount:
50%
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.