HYCHEL HATORAH OF WILLIAMSBURG
70 FRANKLIN AVE
BROOKLYN, NY 11205
FRN: 1699018551 | Service Provider:
Verizon Wireless (Cellco Partner... (143000677)
Cat1:
VOICE SERVICES
Commitment Date:
2020-09-23
Status:
Denied
Cost:
$7,201.44
Service Start Date:
2016-07-01
Form 486:
--
Req:
$3,600.72
Contract Exp Date:
2017-06-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2017-10-30
Disbursed:
--
FRN: 1699018557 | Service Provider:
Verizon New York Inc. (143001359)
Cat1:
VOICE SERVICES
Commitment Date:
2020-09-23
Status:
Denied
Cost:
$6,000.00
Service Start Date:
2016-07-01
Form 486:
--
Req:
$3,000.00
Contract Exp Date:
2017-06-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2017-10-30
Disbursed:
--
FRN: 1699018566 | Service Provider:
Xchange Telecom (143026854)
Cat1:
VOICE SERVICES
Commitment Date:
2020-09-23
Status:
Denied
Cost:
$3,150.00
Service Start Date:
2016-07-01
Form 486:
--
Req:
$1,575.00
Contract Exp Date:
2017-06-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2017-10-30
Disbursed:
--
FRN: 1699018591 | Service Provider:
Cablevision Systems Corporation ... (143007246)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-09-23
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:
--
FRN: 1699018542 | Service Provider:
The Safe Zone Network (143024767)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-09-23
Status:
Denied
Cost:
$1,559.40
Service Start Date:
2016-07-01
Form 486:
--
Req:
$1,403.46
Contract Exp Date:
2017-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2017-10-30
Disbursed:
--
FRN: 1699018577 | Service Provider:
Verizon Online LLC (143026397)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-09-23
Status:
Denied
Cost:
$982.44
Service Start Date:
2016-07-01
Form 486:
--
Req:
$884.20
Contract Exp Date:
2017-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2017-10-30
Disbursed:
--
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