BEN:
198905

Type:
SCHOOL


TASHBAR OF LAKEWOOD
655 PRINCETON AVENUE
LAKEWOOD, NJ 08701


FRN: 1699122978 | Service Provider: All Boro Communication, Inc. (143035376)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2016-11-21
Status:
Cancelled
Cost:
$27,090.00
Service Start Date:
2016-07-01
Form 486:
--
Req:
$21,672.00
Contract Exp Date:
2017-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2018-01-29
Disbursed:
--


FRN: 1699123108 | Service Provider: All Boro Communication, Inc. (143035376)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2016-11-21
Status:
Cancelled
Cost:
$16,297.42
Service Start Date:
2016-07-01
Form 486:
--
Req:
$13,037.94
Contract Exp Date:
2017-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2018-01-29
Disbursed:
--


FRN: 1699123065 | Service Provider: All Boro Communication, Inc. (143035376)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2016-11-21
Status:
Cancelled
Cost:
$14,345.00
Service Start Date:
2016-07-01
Form 486:
--
Req:
$11,476.00
Contract Exp Date:
2017-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2018-01-29
Disbursed:
--


FRN: 1699122964 | Service Provider: All Boro Communication, Inc. (143035376)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2016-11-21
Status:
Cancelled
Cost:
$13,020.00
Service Start Date:
2016-07-01
Form 486:
--
Req:
$10,416.00
Contract Exp Date:
2017-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2017-10-30
Disbursed:
--


FRN: 1699032371 | Service Provider: United Telecom (143036773)
Cat1:
VOICE SERVICES
Commitment Date:
2018-01-30
Status:
Denied
Cost:
$11,520.00
Service Start Date:
2016-07-01
Form 486:
--
Req:
$4,608.00
Contract Exp Date:
2017-06-30
Invoice:
--
Discount:
40%
Last Date to Invoice:
2017-10-30
Disbursed:
--


FRN: 1699123020 | Service Provider: All Boro Communication, Inc. (143035376)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2016-11-21
Status:
Cancelled
Cost:
$11,300.00
Service Start Date:
2016-07-01
Form 486:
--
Req:
$9,040.00
Contract Exp Date:
2017-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2018-01-29
Disbursed:
--


FRN: 1699032368 | Service Provider: Verizon New Jersey Inc (143001362)
Cat1:
VOICE SERVICES
Commitment Date:
2018-01-30
Status:
Denied
Cost:
$7,800.00
Service Start Date:
2016-07-01
Form 486:
--
Req:
$3,120.00
Contract Exp Date:
2017-06-30
Invoice:
--
Discount:
40%
Last Date to Invoice:
2017-10-30
Disbursed:
--


FRN: 1699032372 | Service Provider: Verizon Wireless (Cellco Partner... (143000677)
Cat1:
VOICE SERVICES
Commitment Date:
2018-01-30
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: 1699123048 | Service Provider: All Boro Communication, Inc. (143035376)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2016-11-21
Status:
Cancelled
Cost:
$6,900.00
Service Start Date:
2016-07-01
Form 486:
--
Req:
$5,520.00
Contract Exp Date:
2017-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2018-01-29
Disbursed:
--


FRN: 1699032367 | Service Provider: United Telecom (143036773)
Cat1:
VOICE SERVICES
Commitment Date:
2018-01-30
Status:
Denied
Cost:
$6,480.00
Service Start Date:
2016-07-01
Form 486:
--
Req:
$2,592.00
Contract Exp Date:
2017-06-30
Invoice:
--
Discount:
40%
Last Date to Invoice:
2017-10-30
Disbursed:
--


FRN: 1699123085 | Service Provider: All Boro Communication, Inc. (143035376)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2016-11-21
Status:
Cancelled
Cost:
$5,841.68
Service Start Date:
2016-07-01
Form 486:
--
Req:
$4,673.34
Contract Exp Date:
2017-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2018-01-29
Disbursed:
--


FRN: 1699123003 | Service Provider: All Boro Communication, Inc. (143035376)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2016-11-21
Status:
Cancelled
Cost:
$5,595.00
Service Start Date:
2016-07-01
Form 486:
--
Req:
$4,476.00
Contract Exp Date:
2017-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2018-01-29
Disbursed:
--


FRN: 1699032370 | Service Provider: Verizon Online LLC (143026397)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-01-30
Status:
Denied
Cost:
$1,559.88
Service Start Date:
2016-07-01
Form 486:
--
Req:
$1,247.90
Contract Exp Date:
2017-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2017-10-30
Disbursed:
--


FRN: 1699032369 | Service Provider: Verizon New Jersey Inc (143001362)
Cat1:
VOICE SERVICES
Commitment Date:
2018-01-30
Status:
Denied
Cost:
$600.00
Service Start Date:
2016-07-01
Form 486:
--
Req:
$240.00
Contract Exp Date:
2017-06-30
Invoice:
--
Discount:
40%
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.