BEN:
12061

Type:
SCHOOL


UNITED LUBAVITCHER YESHIVOTH
841 OCEAN PKWY
BROOKLYN, NY 11230


FRN: 1799095075 | Service Provider: My Tech Telecom Inc. (143035184)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-12-20
Status:
Denied
Cost:
$30,475.00
Service Start Date:
2017-07-01
Form 486:
--
Req:
$27,427.50
Contract Exp Date:
2018-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2019-01-28
Disbursed:
--


FRN: 1799094987 | Service Provider: My Tech Telecom Inc. (143035184)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-12-20
Status:
Denied
Cost:
$21,295.00
Service Start Date:
2017-07-01
Form 486:
--
Req:
$19,165.50
Contract Exp Date:
2018-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2019-01-28
Disbursed:
--


FRN: 1799107042 | Service Provider: My Tech Telecom Inc. (143035184)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-12-20
Status:
Denied
Cost:
$8,992.00
Service Start Date:
2017-07-01
Form 486:
--
Req:
$7,643.20
Contract Exp Date:
2018-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2019-01-28
Disbursed:
--


FRN: 1799106938 | Service Provider: My Tech Telecom Inc. (143035184)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-12-20
Status:
Denied
Cost:
$7,880.00
Service Start Date:
2017-07-01
Form 486:
--
Req:
$6,698.00
Contract Exp Date:
2018-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2019-01-28
Disbursed:
--


FRN: 1799107084 | Service Provider: My Tech Telecom Inc. (143035184)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-12-20
Status:
Denied
Cost:
$5,160.00
Service Start Date:
2017-07-01
Form 486:
--
Req:
$4,386.00
Contract Exp Date:
2018-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2019-01-28
Disbursed:
--




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