BEN:
16056684
Type:
SCHOOL
ATERES TZIPORAH
150 OBERLIN AVENUE
LAKEWOOD, NJ 08701
FRN: 1799087778 | Service Provider:
Dynalink Communications (143030581)
Cat1:
VOICE SERVICES
Commitment Date:
2018-11-02
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:
--
| Service Provider:
OV LLC (143034500)
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:
80%
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.