BEN:
11556

Type:
SCHOOL


YESHIVA YAGDIL TORAH
5110 18TH AVE
BROOKLYN, NY 11204


FRN: 1799096114 | Service Provider: Innovative IT Solutions (143036852)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2017-09-08
Status:
Cancelled
Cost:
$34,800.00
Service Start Date:
2017-07-01
Form 486:
--
Req:
$29,580.00
Contract Exp Date:
2018-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2018-10-29
Disbursed:
--


FRN: 1799107231 | Service Provider: Innovative IT Solutions (143036852)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2017-09-08
Status:
Funded
Cost:
$34,800.00
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$29,580.00
Contract Exp Date:
2018-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2018-10-29
Disbursed:
58%


FRN: 1799105276 | Service Provider: Approved Link LLC (143037434)
Cat1:
VOICE SERVICES
Commitment Date:
2017-06-27
Status:
Funded
Cost:
$19,200.00
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$5,760.00
Contract Exp Date:
2018-06-30
Invoice:
BEAR
Discount:
30%
Last Date to Invoice:
2019-02-26
Disbursed:
83%


FRN: 1799106553 | Service Provider: Xchange Telecom (143026854)
Cat1:
INTERNET ACCESS
Commitment Date:
2017-06-27
Status:
Funded
Cost:
$14,400.00
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$12,960.00
Contract Exp Date:
2018-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2019-02-26
Disbursed:
97%


FRN: 1799104684 | Service Provider: Xchange Telecom (143026854)
Cat1:
VOICE SERVICES
Commitment Date:
2017-06-27
Status:
Funded
Cost:
$2,885.28
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$865.58
Contract Exp Date:
2018-06-30
Invoice:
BEAR
Discount:
30%
Last Date to Invoice:
2019-02-26
Disbursed:
100%




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