BEN:
11554

Type:
SCHOOL


YESHIVA CH[q2]SAN SOFER
1876 50TH ST
BROOKLYN, NY 11204


FRN: 1799058793 | Service Provider: Broadview Networks Holdings, Inc (143008617)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-09-25
Status:
Denied
Cost:
$31,000.00
Service Start Date:
2017-07-01
Form 486:
--
Req:
$27,900.00
Contract Exp Date:
2018-06-30
Invoice:
--
Discount:
20%
Last Date to Invoice:
2019-01-28
Disbursed:
--


FRN: 1799058840 | Service Provider: Broadview Networks Holdings, Inc (143008617)
Cat1:
VOICE SERVICES
Commitment Date:
2020-09-25
Status:
Denied
Cost:
$10,800.00
Service Start Date:
2017-07-01
Form 486:
--
Req:
$3,240.00
Contract Exp Date:
2018-06-30
Invoice:
--
Discount:
30%
Last Date to Invoice:
2018-10-29
Disbursed:
--


FRN: 1799058817 | Service Provider: Sprint Communications Co. L.P. (143005695)
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: 1799058802 | Service Provider: Verizon Wireless (Cellco Partner... (143000677)
Cat1:
VOICE SERVICES
Commitment Date:
2020-09-25
Status:
Denied
Cost:
$4,800.00
Service Start Date:
2017-07-01
Form 486:
--
Req:
$1,440.00
Contract Exp Date:
2018-06-30
Invoice:
--
Discount:
30%
Last Date to Invoice:
2018-10-29
Disbursed:
--


FRN: 1799058829 | Service Provider: The Safe Zone Network (143024767)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-09-25
Status:
Denied
Cost:
$1,559.40
Service Start Date:
2017-07-01
Form 486:
--
Req:
$1,403.46
Contract Exp Date:
2018-06-30
Invoice:
--
Discount:
20%
Last Date to Invoice:
2018-10-29
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.