BEN:
197819

Type:
SCHOOL


LAKEWOOD CHEDER SCHOOL
1210 CLIFTON AVE
LAKEWOOD, NJ 08701


FRN: 1699122751 | Service Provider: Broadview Networks Holdings, Inc (143008617)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-09-23
Status:
Denied
Cost:
$32,388.00
Service Start Date:
2016-07-01
Form 486:
--
Req:
$29,149.20
Contract Exp Date:
2017-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2017-10-30
Disbursed:
--


FRN: 1699122775 | Service Provider: Verizon Wireless (Cellco Partner... (143000677)
Cat1:
VOICE SERVICES
Commitment Date:
2020-09-23
Status:
Denied
Cost:
$17,724.00
Service Start Date:
2016-07-01
Form 486:
--
Req:
$8,862.00
Contract Exp Date:
2017-06-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2017-10-30
Disbursed:
--


FRN: 1699122731 | Service Provider: Broadview Networks Holdings, Inc (143008617)
Cat1:
VOICE SERVICES
Commitment Date:
2020-09-23
Status:
Denied
Cost:
$15,760.32
Service Start Date:
2016-07-01
Form 486:
--
Req:
$7,880.16
Contract Exp Date:
2017-06-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2017-10-30
Disbursed:
--


FRN: 1699120126 | Service Provider: Advanced Database Management (143031578)
Cat2:
INTERNAL CO. MIBS
Commitment Date:
2018-02-13
Status:
Denied
Cost:
$8,700.00
Service Start Date:
2016-07-01
Form 486:
--
Req:
$7,395.00
Contract Exp Date:
2017-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2017-10-30
Disbursed:
--


FRN: 1699120113 | Service Provider: Advanced Database Management (143031578)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2018-02-13
Status:
Denied
Cost:
$6,600.00
Service Start Date:
2016-07-01
Form 486:
--
Req:
$5,610.00
Contract Exp Date:
2017-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2017-10-30
Disbursed:
--




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