BEN:
11904

Type:
SCHOOL


YESHIVA IMREI YOSEF SCHOOL
5801 15TH AVE
BROOKLYN, NY 11219


FRN: 1799101493 | Service Provider: Northtel Corp (143048445)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-09-25
Status:
Denied
Cost:
$49,600.00
Service Start Date:
2017-07-01
Form 486:
--
Req:
$44,640.00
Contract Exp Date:
2018-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2019-01-28
Disbursed:
--


FRN: 1799101520 | Service Provider: Northtel Corp (143048445)
Cat1:
VOICE SERVICES
Commitment Date:
2020-09-25
Status:
Denied
Cost:
$21,600.00
Service Start Date:
2017-07-01
Form 486:
--
Req:
$6,480.00
Contract Exp Date:
2018-06-30
Invoice:
--
Discount:
30%
Last Date to Invoice:
2018-10-29
Disbursed:
--


FRN: 1799101543 | Service Provider: Northtel Corp (143048445)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-09-25
Status:
Denied
Cost:
$21,600.00
Service Start Date:
2017-07-01
Form 486:
--
Req:
$19,440.00
Contract Exp Date:
2018-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2018-10-29
Disbursed:
--


FRN: 1799101486 | Service Provider: Northtel Corp (143048445)
Cat1:
VOICE SERVICES
Commitment Date:
2020-09-25
Status:
Denied
Cost:
$12,960.00
Service Start Date:
2017-07-01
Form 486:
--
Req:
$3,888.00
Contract Exp Date:
2018-06-30
Invoice:
--
Discount:
30%
Last Date to Invoice:
2018-10-29
Disbursed:
--


FRN: 1799101536 | Service Provider: Northtel Corp (143048445)
Cat1:
VOICE SERVICES
Commitment Date:
2020-09-25
Status:
Denied
Cost:
$8,640.00
Service Start Date:
2017-07-01
Form 486:
--
Req:
$2,592.00
Contract Exp Date:
2018-06-30
Invoice:
--
Discount:
30%
Last Date to Invoice:
2018-10-29
Disbursed:
--


FRN: 1799101502 | Service Provider: Northtel Corp (143048445)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-09-25
Status:
Denied
Cost:
$3,588.00
Service Start Date:
2017-07-01
Form 486:
--
Req:
$3,229.20
Contract Exp Date:
2018-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2018-10-29
Disbursed:
--


FRN: 1799101525 | Service Provider: Verizon Wireless (Cellco Partner... (143000677)
Cat1:
VOICE SERVICES
Commitment Date:
2020-09-25
Status:
Denied
Cost:
$3,000.00
Service Start Date:
2017-07-01
Form 486:
--
Req:
$900.00
Contract Exp Date:
2018-06-30
Invoice:
--
Discount:
30%
Last Date to Invoice:
2018-10-29
Disbursed:
--


FRN: 1799101528 | Service Provider: Sprint Communications Co. L.P. (143005695)
Cat1:
VOICE SERVICES
Commitment Date:
2020-09-25
Status:
Denied
Cost:
$3,000.00
Service Start Date:
2017-07-01
Form 486:
--
Req:
$900.00
Contract Exp Date:
2018-06-30
Invoice:
--
Discount:
30%
Last Date to Invoice:
2018-10-29
Disbursed:
--


FRN: 1799101513 | Service Provider: Northtel Corp (143048445)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-09-25
Status:
Denied
Cost:
$1,800.00
Service Start Date:
2017-07-01
Form 486:
--
Req:
$1,620.00
Contract Exp Date:
2018-06-30
Invoice:
--
Discount:
90%
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!
Make sure all your eligible bills have been submitted through USAC.