BEN:
156405

Type:
SCHOOL


Yeshiva Tzemach Tzadik Viznitz
186-88 Ross St
Brooklyn, NY 11211


FRN: 1799092483 | Service Provider: Innovative Telecom Solutions (143045237)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-12-20
Status:
Cancelled
Cost:
$44,400.00
Service Start Date:
2017-07-01
Form 486:
--
Req:
$39,960.00
Contract Exp Date:
2018-06-30
Invoice:
--
Discount:
20%
Last Date to Invoice:
2018-10-29
Disbursed:
--


FRN: 1799092516 | Service Provider: Innovative Telecom Solutions (143045237)
Cat1:
VOICE SERVICES
Commitment Date:
2020-09-25
Status:
Denied
Cost:
$13,440.00
Service Start Date:
2017-07-01
Form 486:
--
Req:
$4,032.00
Contract Exp Date:
2018-06-30
Invoice:
--
Discount:
30%
Last Date to Invoice:
2018-10-29
Disbursed:
--


FRN: 1799092509 | Service Provider: Verizon Wireless (Cellco Partner... (143000677)
Cat1:
VOICE SERVICES
Commitment Date:
2020-09-25
Status:
Denied
Cost:
$9,600.00
Service Start Date:
2017-07-01
Form 486:
--
Req:
$2,880.00
Contract Exp Date:
2018-06-30
Invoice:
--
Discount:
30%
Last Date to Invoice:
2018-10-29
Disbursed:
--


FRN: 1799092521 | Service Provider: Innovative Telecom Solutions (143045237)
Cat1:
VOICE SERVICES
Commitment Date:
2020-09-25
Status:
Denied
Cost:
$7,200.00
Service Start Date:
2017-07-01
Form 486:
--
Req:
$2,160.00
Contract Exp Date:
2018-06-30
Invoice:
--
Discount:
30%
Last Date to Invoice:
2018-10-29
Disbursed:
--


FRN: 1799092524 | Service Provider: Sprint Communications Co. L.P. (143005695)
Cat1:
VOICE SERVICES
Commitment Date:
2020-09-25
Status:
Denied
Cost:
$7,200.00
Service Start Date:
2017-07-01
Form 486:
--
Req:
$2,160.00
Contract Exp Date:
2018-06-30
Invoice:
--
Discount:
30%
Last Date to Invoice:
2018-10-29
Disbursed:
--


FRN: 1799092490 | Service Provider: The Safe Zone Network (143024767)
Cat1:
VOICE SERVICES
Commitment Date:
2020-09-25
Status:
Denied
Cost:
$6,000.00
Service Start Date:
2017-07-01
Form 486:
--
Req:
$1,800.00
Contract Exp Date:
2018-06-30
Invoice:
--
Discount:
30%
Last Date to Invoice:
2018-10-29
Disbursed:
--


FRN: 1799092500 | Service Provider: The Safe Zone Network (143024767)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-09-25
Status:
Denied
Cost:
$1,559.40
Service Start Date:
2017-07-01
Form 486:
--
Req:
$1,403.46
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.