BEN:
16076770

Type:
SCHOOL


YESHIVA SHAAR HATALMUD
41 HENRY ST
LAKEWOOD, NJ 08701


FRN: 1799058448 | Service Provider: MC Networking Group Inc. (143036839)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-12-20
Status:
Denied
Cost:
$34,800.00
Service Start Date:
2017-07-01
Form 486:
--
Req:
$31,320.00
Contract Exp Date:
2018-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2018-10-29
Disbursed:
--


FRN: 1799058450 | Service Provider: MC Networking Group Inc. (143036839)
Cat1:
VOICE SERVICES
Commitment Date:
2018-12-20
Status:
Denied
Cost:
$12,144.00
Service Start Date:
2017-07-01
Form 486:
--
Req:
$3,643.20
Contract Exp Date:
2018-06-30
Invoice:
--
Discount:
30%
Last Date to Invoice:
2018-10-29
Disbursed:
--


FRN: 1799058447 | Service Provider: Verizon Wireless (Cellco Partner... (143000677)
Cat1:
VOICE SERVICES
Commitment Date:
2018-12-20
Status:
Denied
Cost:
$3,750.00
Service Start Date:
2017-07-01
Form 486:
--
Req:
$1,125.00
Contract Exp Date:
2018-06-30
Invoice:
--
Discount:
30%
Last Date to Invoice:
2018-10-29
Disbursed:
--


FRN: 1799058449 | Service Provider: Verizon New Jersey Inc (143001362)
Cat1:
VOICE SERVICES
Commitment Date:
2018-12-20
Status:
Denied
Cost:
$3,000.00
Service Start Date:
2017-07-01
Form 486:
--
Req:
$900.00
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.