BEN:
16075471

Type:
SCHOOL


BNOS MELECH LAKEWOOD
550 JAMES ST
LAKEWOOD, NJ 08701


FRN: 1799064954 | Service Provider: Telco-Connect (143035209)
Cat1:
VOICE SERVICES
Commitment Date:
2020-09-25
Status:
Denied
Cost:
$10,800.00
Service Start Date:
2017-07-01
Form 486:
--
Req:
$3,240.00
Contract Exp Date:
2018-06-30
Invoice:
--
Discount:
30%
Last Date to Invoice:
2018-10-29
Disbursed:
--


FRN: 1799064979 | Service Provider: Verizon New Jersey Inc (143001362)
Cat1:
VOICE SERVICES
Commitment Date:
2020-09-25
Status:
Denied
Cost:
$4,500.00
Service Start Date:
2017-07-01
Form 486:
--
Req:
$1,350.00
Contract Exp Date:
2018-06-30
Invoice:
--
Discount:
30%
Last Date to Invoice:
2018-10-29
Disbursed:
--


FRN: 1799064970 | Service Provider: Verizon Wireless (Cellco Partner... (143000677)
Cat1:
VOICE SERVICES
Commitment Date:
2020-09-25
Status:
Denied
Cost:
$3,600.00
Service Start Date:
2017-07-01
Form 486:
--
Req:
$1,080.00
Contract Exp Date:
2018-06-30
Invoice:
--
Discount:
30%
Last Date to Invoice:
2018-10-29
Disbursed:
--


FRN: 1799064936 | Service Provider: Verizon Online LLC (143026397)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-09-25
Status:
Denied
Cost:
$2,160.00
Service Start Date:
2017-07-01
Form 486:
--
Req:
$1,944.00
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.
[ ] 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.