BEN:
11870

Type:
SCHOOL


BNOS YERUSHALAYIM SCHOOL
600 MCDONALD AVE
BROOKLYN, NY 11218


FRN: 1799047250 | Service Provider: Northtel Corp (143048445)
Cat1:
INTERNET ACCESS
Commitment Date:
2017-05-26
Status:
Funded
Cost:
$37,500.00
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$33,750.00
Contract Exp Date:
2018-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2019-01-28
Disbursed:
96%


FRN: 1799047260 | Service Provider: Northtel Corp (143048445)
Cat1:
INTERNET ACCESS
Commitment Date:
2017-05-26
Status:
Funded
Cost:
$36,000.00
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$32,400.00
Contract Exp Date:
2018-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2018-10-29
Disbursed:
100%


FRN: 1799053809 | Service Provider: Sprint Spectrum, L.P. (143006742)
Cat1:
VOICE SERVICES
Commitment Date:
2017-09-08
Status:
Denied
Cost:
$18,624.00
Service Start Date:
2017-07-01
Form 486:
--
Req:
$5,587.20
Contract Exp Date:
2018-06-30
Invoice:
--
Discount:
30%
Last Date to Invoice:
2018-10-29
Disbursed:
--


FRN: 1799053763 | Service Provider: Cablevision Systems Corporation ... (143007246)
Cat1:
VOICE SERVICES
Commitment Date:
2017-09-08
Status:
Funded
Cost:
$8,117.40
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$2,435.22
Contract Exp Date:
2018-06-30
Invoice:
SPI
Discount:
30%
Last Date to Invoice:
2018-10-29
Disbursed:
100%


FRN: 1799053777 | Service Provider: Verizon Wireless (Cellco Partner... (143000677)
Cat1:
VOICE SERVICES
Commitment Date:
2017-09-08
Status:
Denied
Cost:
$5,778.00
Service Start Date:
2017-07-01
Form 486:
--
Req:
$1,733.40
Contract Exp Date:
2018-06-30
Invoice:
--
Discount:
30%
Last Date to Invoice:
2018-10-29
Disbursed:
--


FRN: 1799053845 | Service Provider: Xchange Telecom (143026854)
Cat1:
VOICE SERVICES
Commitment Date:
2017-09-08
Status:
Funded
Cost:
$3,407.04
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$1,022.11
Contract Exp Date:
2018-06-30
Invoice:
NOT SET
Discount:
30%
Last Date to Invoice:
2018-10-29
Disbursed:
--


FRN: 1799053687 | Service Provider: AT&T Mobility (143025240)
Cat1:
VOICE SERVICES
Commitment Date:
2017-09-08
Status:
Denied
Cost:
$3,359.52
Service Start Date:
2017-07-01
Form 486:
--
Req:
$1,007.86
Contract Exp Date:
2018-06-30
Invoice:
--
Discount:
30%
Last Date to Invoice:
2018-10-29
Disbursed:
--


FRN: 1799053746 | Service Provider: Cablevision Systems Corporation ... (143007246)
Cat1:
INTERNET ACCESS
Commitment Date:
2017-09-08
Status:
Funded
Cost:
$2,580.00
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$2,322.00
Contract Exp Date:
2018-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2018-10-29
Disbursed:
56%


FRN: 1799053709 | Service Provider: Verizon New York Inc. (143001359)
Cat1:
VOICE SERVICES
Commitment Date:
2017-09-08
Status:
Funded
Cost:
$1,176.84
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$353.05
Contract Exp Date:
2018-06-30
Invoice:
NOT SET
Discount:
30%
Last Date to Invoice:
2018-10-29
Disbursed:
--


FRN: 1799053728 | Service Provider: Verizon Online LLC (143026397)
Cat1:
INTERNET ACCESS
Commitment Date:
2017-09-08
Status:
Funded
Cost:
$851.76
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$766.58
Contract Exp Date:
2018-06-30
Invoice:
NOT SET
Discount:
90%
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.