BEN:
16063145
Type:
SCHOOL
SEPHARDIC BET YAAKOV DBA BNOT YISRAEL
243 PROSPECT ST
LAKEWOOD, NJ 08701
FRN: 1799047825 | Service Provider:
OpSec Consulting LLC (143034149)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-12-20
Status:
Denied
Cost:
$19,410.00
Service Start Date:
2017-07-01
Form 486:
--
Req:
$16,498.50
Contract Exp Date:
2018-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2019-01-28
Disbursed:
--
| Service Provider:
OpSec Consulting LLC (143034149)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-12-20
Status:
Denied
Cost:
$16,000.00
Service Start Date:
2017-07-01
Form 486:
--
Req:
$13,600.00
Contract Exp Date:
2018-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2019-01-28
Disbursed:
--
| Service Provider:
OpSec Consulting LLC (143034149)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-12-20
Status:
Denied
Cost:
$12,985.14
Service Start Date:
2017-07-01
Form 486:
--
Req:
$11,037.37
Contract Exp Date:
2018-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2019-01-28
Disbursed:
--
| Service Provider:
OpSec Consulting LLC (143034149)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2018-12-20
Status:
Denied
Cost:
$10,800.00
Service Start Date:
2017-07-01
Form 486:
--
Req:
$9,180.00
Contract Exp Date:
2018-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2018-10-29
Disbursed:
--
| Service Provider:
OpSec Consulting LLC (143034149)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-12-20
Status:
Denied
Cost:
$8,000.00
Service Start Date:
2017-07-01
Form 486:
--
Req:
$6,800.00
Contract Exp Date:
2018-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2019-01-28
Disbursed:
--
| Service Provider:
Verizon New Jersey Inc (143001362)
Cat1:
VOICE SERVICES
Commitment Date:
2018-11-02
Status:
Denied
Cost:
$7,200.00
Service Start Date:
2017-07-01
Form 486:
--
Req:
$2,160.00
Contract Exp Date:
2018-06-30
Invoice:
--
Discount:
30%
Last Date to Invoice:
2018-10-29
Disbursed:
--
| Service Provider:
OpSec Consulting LLC (143034149)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-12-20
Status:
Denied
Cost:
$4,889.00
Service Start Date:
2017-07-01
Form 486:
--
Req:
$4,155.65
Contract Exp Date:
2018-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2019-01-28
Disbursed:
--
| Service Provider:
OpSec Consulting LLC (143034149)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-12-20
Status:
Denied
Cost:
$3,200.00
Service Start Date:
2017-07-01
Form 486:
--
Req:
$2,720.00
Contract Exp Date:
2018-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2019-01-28
Disbursed:
--
| Service Provider:
Verizon Wireless (Cellco Partner... (143000677)
Cat1:
VOICE SERVICES
Commitment Date:
2018-11-02
Status:
Denied
Cost:
$2,100.00
Service Start Date:
2017-07-01
Form 486:
--
Req:
$630.00
Contract Exp Date:
2018-06-30
Invoice:
--
Discount:
30%
Last Date to Invoice:
2018-10-29
Disbursed:
--
| Service Provider:
Verizon Online LLC (143026397)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-11-02
Status:
Denied
Cost:
$1,800.00
Service Start Date:
2017-07-01
Form 486:
--
Req:
$1,620.00
Contract Exp Date:
2018-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2018-10-29
Disbursed:
--
| Service Provider:
OpSec Consulting LLC (143034149)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-12-20
Status:
Denied
Cost:
$1,250.00
Service Start Date:
2017-07-01
Form 486:
--
Req:
$1,062.50
Contract Exp Date:
2018-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2019-01-28
Disbursed:
--
| Service Provider:
Xchange Telecom (143026854)
Cat1:
VOICE SERVICES
Commitment Date:
2018-11-02
Status:
Denied
Cost:
$1,200.00
Service Start Date:
2017-07-01
Form 486:
--
Req:
$360.00
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.
[ ] 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.