BEN:
9540

Type:
SCHOOL


RABBI JACOB JOSEPH YESHIVA
1 PLAINFIELD AVE
EDISON, NJ 08817


FRN: 1699022714 | Service Provider: Verizon New Jersey Inc (143001362)
Cat1:
VOICE SERVICES
Commitment Date:
2017-11-14
Status:
Cancelled
Cost:
$10,584.00
Service Start Date:
2016-07-01
Form 486:
--
Req:
$1,058.40
Contract Exp Date:
2017-06-30
Invoice:
--
Discount:
10%
Last Date to Invoice:
2017-10-30
Disbursed:
--


FRN: 1699022712 | Service Provider: Verizon Wireless (Cellco Partner... (143000677)
Cat1:
VOICE SERVICES
Commitment Date:
2017-11-14
Status:
Cancelled
Cost:
$8,400.00
Service Start Date:
2016-07-01
Form 486:
--
Req:
$840.00
Contract Exp Date:
2017-06-30
Invoice:
--
Discount:
10%
Last Date to Invoice:
2017-10-30
Disbursed:
--


FRN: 1699022715 | Service Provider: Verizon Long Distance LLC (143030795)
Cat1:
VOICE SERVICES
Commitment Date:
2017-11-14
Status:
Cancelled
Cost:
$2,400.00
Service Start Date:
2016-07-01
Form 486:
--
Req:
$240.00
Contract Exp Date:
2017-06-30
Invoice:
--
Discount:
10%
Last Date to Invoice:
2017-10-30
Disbursed:
--


FRN: 1699022716 | Service Provider: Verizon Online LLC (143026397)
Cat1:
INTERNET ACCESS
Commitment Date:
2017-11-14
Status:
Cancelled
Cost:
$1,080.00
Service Start Date:
2016-07-01
Form 486:
--
Req:
$540.00
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.