BEN:
11277

Type:
SCHOOL


BETH ROCHEL SCHOOL
145 SADDLE RIVER RD
MONSEY, NY 10952


FRN: 1799061159 | Service Provider: T10 Communication Inc (143037532)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-11-02
Status:
Denied
Cost:
$94,127.60
Service Start Date:
2017-07-01
Form 486:
--
Req:
$80,008.46
Contract Exp Date:
2018-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2019-01-28
Disbursed:
--


FRN: 1799061150 | Service Provider: Broadview Networks Holdings, Inc (143008617)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-09-25
Status:
Denied
Cost:
$48,100.00
Service Start Date:
2017-07-01
Form 486:
--
Req:
$43,290.00
Contract Exp Date:
2018-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2019-01-28
Disbursed:
--


FRN: 1799061151 | Service Provider: Broadview Networks Holdings, Inc (143008617)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-09-25
Status:
Denied
Cost:
$45,700.00
Service Start Date:
2017-07-01
Form 486:
--
Req:
$41,130.00
Contract Exp Date:
2018-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2019-01-28
Disbursed:
--


FRN: 1799061156 | Service Provider: T10 Communication Inc (143037532)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-11-02
Status:
Denied
Cost:
$34,064.60
Service Start Date:
2017-07-01
Form 486:
--
Req:
$28,954.91
Contract Exp Date:
2018-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2019-01-28
Disbursed:
--


FRN: 1799061157 | Service Provider: T10 Communication Inc (143037532)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-11-02
Status:
Denied
Cost:
$24,600.00
Service Start Date:
2017-07-01
Form 486:
--
Req:
$20,910.00
Contract Exp Date:
2018-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2019-01-28
Disbursed:
--


FRN: 1799061153 | Service Provider: T10 Communication Inc (143037532)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-11-02
Status:
Denied
Cost:
$20,400.00
Service Start Date:
2017-07-01
Form 486:
--
Req:
$17,340.00
Contract Exp Date:
2018-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2019-01-28
Disbursed:
--


FRN: 1799061160 | Service Provider: T10 Communication Inc (143037532)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-11-02
Status:
Denied
Cost:
$19,895.00
Service Start Date:
2017-07-01
Form 486:
--
Req:
$16,910.75
Contract Exp Date:
2018-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2019-01-28
Disbursed:
--


FRN: 1799061161 | Service Provider: T10 Communication Inc (143037532)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2018-11-02
Status:
Denied
Cost:
$12,000.00
Service Start Date:
2017-07-01
Form 486:
--
Req:
$10,200.00
Contract Exp Date:
2018-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2018-10-29
Disbursed:
--


FRN: 1799061148 | Service Provider: Broadview Networks Holdings, Inc (143008617)
Cat1:
VOICE SERVICES
Commitment Date:
2020-09-25
Status:
Denied
Cost:
$12,000.00
Service Start Date:
2017-07-01
Form 486:
--
Req:
$3,600.00
Contract Exp Date:
2018-06-30
Invoice:
--
Discount:
30%
Last Date to Invoice:
2018-10-29
Disbursed:
--


FRN: 1799061147 | Service Provider: Verizon Wireless (Cellco Partner... (143000677)
Cat1:
VOICE SERVICES
Commitment Date:
2020-09-25
Status:
Denied
Cost:
$7,800.00
Service Start Date:
2017-07-01
Form 486:
--
Req:
$2,340.00
Contract Exp Date:
2018-06-30
Invoice:
--
Discount:
30%
Last Date to Invoice:
2018-10-29
Disbursed:
--


FRN: 1799060329 | Service Provider: Sprint Communications Co. L.P. (143005695)
Cat1:
VOICE SERVICES
Commitment Date:
2020-09-25
Status:
Denied
Cost:
$3,600.00
Service Start Date:
2017-07-01
Form 486:
--
Req:
$1,080.00
Contract Exp Date:
2018-06-30
Invoice:
--
Discount:
30%
Last Date to Invoice:
2018-10-29
Disbursed:
--


FRN: 1799061154 | Service Provider: T10 Communication Inc (143037532)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-11-02
Status:
Denied
Cost:
$2,220.00
Service Start Date:
2017-07-01
Form 486:
--
Req:
$1,887.00
Contract Exp Date:
2018-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2019-01-28
Disbursed:
--


FRN: 1799060321 | Service Provider: Cablevision Systems Corporation ... (143007246)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-09-25
Status:
Denied
Cost:
$2,100.00
Service Start Date:
2017-07-01
Form 486:
--
Req:
$1,890.00
Contract Exp Date:
2018-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2018-10-29
Disbursed:
--


FRN: 1799061149 | Service Provider: Broadview Networks Holdings, Inc (143008617)
Cat1:
VOICE SERVICES
Commitment Date:
2020-09-25
Status:
Denied
Cost:
$1,800.00
Service Start Date:
2017-07-01
Form 486:
--
Req:
$540.00
Contract Exp Date:
2018-06-30
Invoice:
--
Discount:
30%
Last Date to Invoice:
2018-10-29
Disbursed:
--


FRN: 1799060297 | Service Provider: Verizon Online LLC (143026397)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-09-25
Status:
Denied
Cost:
$1,800.00
Service Start Date:
2017-07-01
Form 486:
--
Req:
$1,620.00
Contract Exp Date:
2018-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2018-10-29
Disbursed:
--


FRN: 1799061155 | Service Provider: T10 Communication Inc (143037532)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-11-02
Status:
Denied
Cost:
$1,480.00
Service Start Date:
2017-07-01
Form 486:
--
Req:
$1,258.00
Contract Exp Date:
2018-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2019-01-28
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.