BEN:
228037

Type:
SCHOOL


YESHIVA OHR TORAH
4615 14TH AVE
BROOKLYN, NY 11219


FRN: 1699053010 | Service Provider: Panim Lapanim Inc (143042906)
Cat1:
INTERNET ACCESS
Commitment Date:
2016-07-09
Status:
Funded
Cost:
$18,780.00
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$16,902.00
Contract Exp Date:
2017-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2017-10-30
Disbursed:
100%


FRN: 1699038078 | Service Provider: Verizon Wireless (Cellco Partner... (143000677)
Cat1:
VOICE SERVICES
Commitment Date:
2016-07-29
Status:
Funded
Cost:
$5,278.80
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$2,639.40
Contract Exp Date:
2017-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2017-10-30
Disbursed:
86%


FRN: 1699034471 | Service Provider: Verizon New York Inc. (143001359)
Cat1:
VOICE SERVICES
Commitment Date:
2016-07-23
Status:
Funded
Cost:
$3,566.88
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$1,783.44
Contract Exp Date:
2017-08-31
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2017-10-30
Disbursed:
100%


FRN: 1699037847 | Service Provider: Cablevision Systems Corporation ... (143007246)
Cat1:
INTERNET ACCESS
Commitment Date:
2017-01-19
Status:
Funded
Cost:
$1,499.40
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$1,349.46
Contract Exp Date:
2017-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2017-10-30
Disbursed:
100%




This page contains status alerts for E-Rate Funding Requests.
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[ ] 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!

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