BEN:
16067438

Type:
SCHOOL


YESHIVA BNOS AHAVAS ISRAEL
76 FRANKLIN AVE
BROOKLYN, NY 11205


FRN: 1799048321 | Service Provider: The Safe Zone Network (143024767)
Cat1:
INTERNET ACCESS
Commitment Date:
2017-09-22
Status:
Funded
Cost:
$20,131.20
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$18,118.08
Contract Exp Date:
2018-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2018-10-29
Disbursed:
0%


FRN: 1799112927 | Service Provider: The Safe Zone Network (143024767)
Cat1:
VOICE SERVICES
Commitment Date:
2017-09-22
Status:
Funded
Cost:
$9,529.68
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$2,858.90
Contract Exp Date:
2018-06-30
Invoice:
BEAR
Discount:
30%
Last Date to Invoice:
2018-10-29
Disbursed:
0%


FRN: 1799048288 | Service Provider: Sprint Communications Co. L.P. (143005695)
Cat1:
VOICE SERVICES
Commitment Date:
2017-09-22
Status:
Funded
Cost:
$6,998.40
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$2,099.52
Contract Exp Date:
2018-06-30
Invoice:
BEAR
Discount:
30%
Last Date to Invoice:
2018-10-29
Disbursed:
49%


FRN: 1799048298 | Service Provider: Verizon Wireless (Cellco Partner... (143000677)
Cat1:
VOICE SERVICES
Commitment Date:
2017-09-22
Status:
Funded
Cost:
$6,000.00
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$1,800.00
Contract Exp Date:
2048-06-30
Invoice:
BEAR
Discount:
30%
Last Date to Invoice:
2018-10-29
Disbursed:
86%


FRN: 1799051093 | Service Provider: Innovative Telecom Solutions (143045237)
Cat1:
VOICE SERVICES
Commitment Date:
2017-09-22
Status:
Funded
Cost:
$5,400.00
Service Start Date:
2017-07-01
Form 486:
Yes
Req:
$1,620.00
Contract Exp Date:
2018-06-30
Invoice:
NOT SET
Discount:
30%
Last Date to Invoice:
2018-10-29
Disbursed:
--


FRN: 1799048309 | Service Provider: Time Warner Cable Information Se... (143019523)
Cat1:
INTERNET ACCESS
Commitment Date:
2017-09-22
Status:
Funded
Cost:
$3,999.60
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$3,599.64
Contract Exp Date:
2018-06-30
Invoice:
NOT SET
Discount:
90%
Last Date to Invoice:
2018-10-29
Disbursed:
--


FRN: 1799048213 | Service Provider: Verizon New York Inc. (143001359)
Cat1:
VOICE SERVICES
Commitment Date:
2017-09-22
Status:
Funded
Cost:
$2,400.00
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$720.00
Contract Exp Date:
2018-06-30
Invoice:
NOT SET
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.