BEN:
16045214
Type:
SCHOOL
BNOS BROCHA GIRLS SCHOOL
763 RIVER AVENUE
LAKEWOOD, NJ 08701
FRN: 1799058334 | Service Provider:
Verizon Wireless (Cellco Partner... (143000677)
Cat1:
VOICE SERVICES
Commitment Date:
2020-09-25
Status:
Denied
Cost:
$8,400.00
Service Start Date:
2017-07-01
Form 486:
--
Req:
$1,680.00
Contract Exp Date:
2018-06-30
Invoice:
--
Discount:
20%
Last Date to Invoice:
2018-10-29
Disbursed:
--
FRN: 1799058333 | Service Provider:
Dynalink Communications, Inc. (143030581)
Cat1:
VOICE SERVICES
Commitment Date:
2020-09-25
Status:
Denied
Cost:
$6,480.00
Service Start Date:
2017-07-01
Form 486:
--
Req:
$1,296.00
Contract Exp Date:
2018-06-30
Invoice:
--
Discount:
20%
Last Date to Invoice:
2018-10-29
Disbursed:
--
FRN: 1799058331 | Service Provider:
Cablevision Systems Corporation ... (143007246)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-09-25
Status:
Denied
Cost:
$2,856.00
Service Start Date:
2017-07-01
Form 486:
--
Req:
$2,284.80
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.