BEN:
16051888

Type:
SCHOOL


OROS BAIS YAAKOV
509 JOE PARKER ROAD
LAKEWOOD, NJ 08701


FRN: 1799101578 | Service Provider: Verizon Wireless (Cellco Partner... (143000677)
Cat1:
VOICE SERVICES
Commitment Date:
2020-09-25
Status:
Denied
Cost:
$7,200.00
Service Start Date:
2017-07-01
Form 486:
--
Req:
$1,440.00
Contract Exp Date:
2018-06-30
Invoice:
--
Discount:
20%
Last Date to Invoice:
2018-10-29
Disbursed:
--


FRN: 1799101561 | Service Provider: OV LLC (143034500)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-09-25
Status:
Denied
Cost:
$1,800.00
Service Start Date:
2017-07-01
Form 486:
--
Req:
$1,440.00
Contract Exp Date:
2018-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2018-10-29
Disbursed:
--


FRN: 1799101570 | Service Provider: OV LLC (143034500)
Cat1:
VOICE SERVICES
Commitment Date:
2020-09-25
Status:
Denied
Cost:
$1,800.00
Service Start Date:
2017-07-01
Form 486:
--
Req:
$360.00
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.
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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.