BEN:
16050379

Type:
SCHOOL


BNOS DEVORAH
30 COMMONWEALTH DRIVE
LAKEWOOD, NJ 08701


FRN: 1799109353 | Service Provider: ADVANCED TELECOM GROUP INC (143048937)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2018-11-02
Status:
Denied
Cost:
$24,580.00
Service Start Date:
2017-07-01
Form 486:
--
Req:
$19,664.00
Contract Exp Date:
2018-06-30
Invoice:
--
Discount:
20%
Last Date to Invoice:
2019-01-28
Disbursed:
--


FRN: 1799021989 | Service Provider: Broadview Networks Holdings, Inc (143008617)
Cat1:
VOICE SERVICES
Commitment Date:
2018-11-02
Status:
Denied
Cost:
$12,144.00
Service Start Date:
2017-07-01
Form 486:
--
Req:
$2,428.80
Contract Exp Date:
2018-06-30
Invoice:
--
Discount:
20%
Last Date to Invoice:
2018-10-29
Disbursed:
--


FRN: 1799022055 | Service Provider: Verizon Wireless (Cellco Partner... (143000677)
Cat1:
VOICE SERVICES
Commitment Date:
2018-11-02
Status:
Denied
Cost:
$12,000.00
Service Start Date:
2017-07-01
Form 486:
--
Req:
$2,400.00
Contract Exp Date:
2018-06-30
Invoice:
--
Discount:
20%
Last Date to Invoice:
2018-10-29
Disbursed:
--


FRN: 1799022040 | Service Provider: Verizon New Jersey Inc (143001362)
Cat1:
VOICE SERVICES
Commitment Date:
2018-11-02
Status:
Denied
Cost:
$10,200.00
Service Start Date:
2017-07-01
Form 486:
--
Req:
$2,040.00
Contract Exp Date:
2018-06-30
Invoice:
--
Discount:
20%
Last Date to Invoice:
2018-10-29
Disbursed:
--


FRN: 1799109432 | Service Provider: ADVANCED TELECOM GROUP INC (143048937)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2018-11-02
Status:
Denied
Cost:
$6,000.00
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:
2019-01-28
Disbursed:
--


FRN: 1799022013 | Service Provider: Broadview Networks Holdings, Inc (143008617)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-11-02
Status:
Denied
Cost:
$3,600.00
Service Start Date:
2017-07-01
Form 486:
--
Req:
$2,880.00
Contract Exp Date:
2018-06-30
Invoice:
--
Discount:
20%
Last Date to Invoice:
2018-10-29
Disbursed:
--


FRN: 1799022030 | Service Provider: Verizon Online LLC (143026397)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-11-02
Status:
Denied
Cost:
$2,100.00
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:
--




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.