BEN:
16057828
Type:
SCHOOL
BAIS FAIGA SCHOOL FOR GIRLS
350 COURTNEY RD, PO BOX 838
PO BOX 838
LAKEWOOD, NJ 08701
FRN: 1799104501 | Service Provider:
Broadview Networks Holdings, Inc (143008617)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-10-05
Status:
Denied
Cost:
$32,388.00
Service Start Date:
2017-07-01
Form 486:
--
Req:
$29,149.20
Contract Exp Date:
2018-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2018-10-29
Disbursed:
--
| Service Provider:
Broadview Networks Holdings, Inc (143008617)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-10-05
Status:
Denied
Cost:
$25,200.00
Service Start Date:
2017-07-01
Form 486:
--
Req:
$22,680.00
Contract Exp Date:
2018-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2018-10-29
Disbursed:
--
| Service Provider:
Advanced Database Management (143031578)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2018-11-02
Status:
Funded
Cost:
$18,900.00
Service Start Date:
2017-07-01
Form 486:
No
Cmtd:
$16,065.00
Contract Exp Date:
2018-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2018-10-29
Disbursed:
--
| Service Provider:
Broadview Networks Holdings, Inc (143008617)
Cat1:
VOICE SERVICES
Commitment Date:
2020-10-05
Status:
Denied
Cost:
$10,880.16
Service Start Date:
2017-07-01
Form 486:
--
Req:
$3,264.05
Contract Exp Date:
2018-06-30
Invoice:
--
Discount:
30%
Last Date to Invoice:
2018-10-29
Disbursed:
--
| Service Provider:
Verizon Wireless (Cellco Partner... (143000677)
Cat1:
VOICE SERVICES
Commitment Date:
2020-10-05
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:
--
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.
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