BEN:
11557

Type:
SCHOOL


YESHIVA KARLIN STOLIN SCHOOL
1818 54 ST
BROOKLYN, NY 11204


FRN: 1799103750 | Service Provider: Innovative Telecom Solutions (143045237)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-11-02
Status:
Cancelled
Cost:
$31,140.00
Service Start Date:
2017-07-01
Form 486:
--
Req:
$28,026.00
Contract Exp Date:
2018-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2018-10-29
Disbursed:
--


FRN: 1799101353 | Service Provider: Innovative Telecom Solutions (143045237)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-12-20
Status:
Cancelled
Cost:
$31,140.00
Service Start Date:
2017-07-01
Form 486:
--
Req:
$28,026.00
Contract Exp Date:
2018-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2018-10-29
Disbursed:
--


FRN: 1799101260 | Service Provider: Verizon Wireless (Cellco Partner... (143000677)
Cat1:
VOICE SERVICES
Commitment Date:
2018-12-20
Status:
Cancelled
Cost:
$23,760.00
Service Start Date:
2016-07-01
Form 486:
--
Req:
$7,128.00
Contract Exp Date:
2018-06-30
Invoice:
--
Discount:
30%
Last Date to Invoice:
2018-10-29
Disbursed:
--


FRN: 1799103657 | Service Provider: Innovative IT Solutions (143036852)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2018-11-02
Status:
Cancelled
Cost:
$21,898.20
Service Start Date:
2017-07-01
Form 486:
--
Req:
$18,613.47
Contract Exp Date:
2018-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2018-10-29
Disbursed:
--


FRN: 1799103671 | Service Provider: Innovative IT Solutions (143036852)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2018-11-02
Status:
Cancelled
Cost:
$21,894.60
Service Start Date:
2017-07-01
Form 486:
--
Req:
$18,610.41
Contract Exp Date:
2018-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2018-10-29
Disbursed:
--


FRN: 1799101360 | Service Provider: Innovative Telecom Solutions (143045237)
Cat1:
VOICE SERVICES
Commitment Date:
2018-12-20
Status:
Cancelled
Cost:
$12,144.00
Service Start Date:
2017-07-01
Form 486:
--
Req:
$3,643.20
Contract Exp Date:
2018-06-30
Invoice:
--
Discount:
30%
Last Date to Invoice:
2018-10-29
Disbursed:
--


FRN: 1799103771 | Service Provider: Innovative Telecom Solutions (143045237)
Cat1:
VOICE SERVICES
Commitment Date:
2018-11-02
Status:
Cancelled
Cost:
$12,144.00
Service Start Date:
2017-07-01
Form 486:
--
Req:
$3,643.20
Contract Exp Date:
2018-06-30
Invoice:
--
Discount:
30%
Last Date to Invoice:
2018-10-29
Disbursed:
--


FRN: 1799101270 | Service Provider: Verizon Wireless (Cellco Partner... (143000677)
Cat1:
VOICE SERVICES
Commitment Date:
2018-12-20
Status:
Cancelled
Cost:
$10,800.00
Service Start Date:
2016-07-01
Form 486:
--
Req:
$3,240.00
Contract Exp Date:
2018-06-30
Invoice:
--
Discount:
30%
Last Date to Invoice:
2018-10-29
Disbursed:
--


FRN: 1799101289 | Service Provider: Sprint Communications Co. L.P. (143005695)
Cat1:
VOICE SERVICES
Commitment Date:
2018-12-20
Status:
Cancelled
Cost:
$7,800.00
Service Start Date:
2016-07-01
Form 486:
--
Req:
$2,340.00
Contract Exp Date:
2018-06-30
Invoice:
--
Discount:
30%
Last Date to Invoice:
2018-10-29
Disbursed:
--


FRN: 1799101342 | Service Provider: Sprint Communications Co. L.P. (143005695)
Cat1:
VOICE SERVICES
Commitment Date:
2018-12-20
Status:
Cancelled
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: 1799101346 | Service Provider: Verizon Wireless (Cellco Partner... (143000677)
Cat1:
VOICE SERVICES
Commitment Date:
2018-12-20
Status:
Cancelled
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: 1799101282 | Service Provider: AT&T Mobility (143025240)
Cat1:
VOICE SERVICES
Commitment Date:
2018-12-20
Status:
Cancelled
Cost:
$1,200.00
Service Start Date:
2016-07-01
Form 486:
--
Req:
$360.00
Contract Exp Date:
2018-06-30
Invoice:
--
Discount:
30%
Last Date to Invoice:
2018-10-29
Disbursed:
--


FRN: 1799101294 | Service Provider: Sprint Communications Co. L.P. (143005695)
Cat1:
VOICE SERVICES
Commitment Date:
2018-12-20
Status:
Cancelled
Cost:
$1,080.00
Service Start Date:
2016-07-01
Form 486:
--
Req:
$324.00
Contract Exp Date:
2018-06-30
Invoice:
--
Discount:
30%
Last Date to Invoice:
2018-10-29
Disbursed:
--




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!

Keep an eye out for the Last Date to Invoice!
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