BEN:
11882

Type:
SCHOOL


BETH JACOB HIGH SCHOOL
4421 15TH AVE
BROOKLYN, NY 11219


FRN: 1799066347 | Service Provider: Innovative Telecom Solutions (143045237)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-09-25
Status:
Denied
Cost:
$25,800.00
Service Start Date:
2017-07-01
Form 486:
--
Req:
$20,640.00
Contract Exp Date:
2018-06-30
Invoice:
--
Discount:
20%
Last Date to Invoice:
2018-10-29
Disbursed:
--


FRN: 1799066248 | Service Provider: Verizon Wireless (Cellco Partner... (143000677)
Cat1:
VOICE SERVICES
Commitment Date:
2020-09-25
Status:
Denied
Cost:
$24,000.00
Service Start Date:
2017-07-01
Form 486:
--
Req:
$4,800.00
Contract Exp Date:
2018-06-30
Invoice:
--
Discount:
20%
Last Date to Invoice:
2018-10-29
Disbursed:
--


FRN: 1799066302 | Service Provider: Xchange Telecom (143026854)
Cat1:
VOICE SERVICES
Commitment Date:
2020-09-25
Status:
Denied
Cost:
$13,718.04
Service Start Date:
2017-07-01
Form 486:
--
Req:
$2,743.61
Contract Exp Date:
2018-06-30
Invoice:
--
Discount:
20%
Last Date to Invoice:
2018-10-29
Disbursed:
--


FRN: 1799066287 | Service Provider: Xchange Telecom (143026854)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-09-25
Status:
Denied
Cost:
$12,000.00
Service Start Date:
2017-07-01
Form 486:
--
Req:
$9,600.00
Contract Exp Date:
2018-06-30
Invoice:
--
Discount:
20%
Last Date to Invoice:
2018-10-29
Disbursed:
--


FRN: 1799066274 | Service Provider: Xchange Telecom (143026854)
Cat1:
VOICE SERVICES
Commitment Date:
2020-09-25
Status:
Denied
Cost:
$10,774.80
Service Start Date:
2017-07-01
Form 486:
--
Req:
$2,154.96
Contract Exp Date:
2018-06-30
Invoice:
--
Discount:
20%
Last Date to Invoice:
2018-10-29
Disbursed:
--


FRN: 1799066318 | Service Provider: The Safe Zone Network (143024767)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-09-25
Status:
Denied
Cost:
$1,559.88
Service Start Date:
2017-07-01
Form 486:
--
Req:
$1,247.90
Contract Exp Date:
2018-06-30
Invoice:
--
Discount:
20%
Last Date to Invoice:
2018-10-29
Disbursed:
--


FRN: 1799066335 | Service Provider: Cablevision Systems Corporation ... (143007246)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-09-25
Status:
Denied
Cost:
$911.40
Service Start Date:
2017-07-01
Form 486:
--
Req:
$729.12
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.