CONGREGATION AHAVAS CHESSED
654 EIGHTH STREET
LAKEWOOD, NJ 08701
FRN: 1799091902 | Service Provider:
Supreme Communications LLC (143036843)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-12-20
Status:
Cancelled
Cost:
$43,200.00
Service Start Date:
2017-07-01
Form 486:
--
Req:
$34,560.00
Contract Exp Date:
2018-06-30
Invoice:
--
Discount:
20%
Last Date to Invoice:
2018-10-29
Disbursed:
--
| Service Provider:
Broadview Networks Holdings, Inc (143008617)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-12-20
Status:
Denied
Cost:
$35,940.00
Service Start Date:
2017-07-01
Form 486:
--
Req:
$28,752.00
Contract Exp Date:
2018-06-30
Invoice:
--
Discount:
20%
Last Date to Invoice:
2018-10-29
Disbursed:
--
| Service Provider:
Converged America, Inc. (143033120)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-12-20
Status:
Denied
Cost:
$24,080.00
Service Start Date:
2017-07-01
Form 486:
--
Req:
$19,264.00
Contract Exp Date:
2018-06-30
Invoice:
--
Discount:
20%
Last Date to Invoice:
2019-01-28
Disbursed:
--
| Service Provider:
Supreme Communications LLC (143036843)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-12-20
Status:
Cancelled
Cost:
$21,600.00
Service Start Date:
2017-07-01
Form 486:
--
Req:
$17,280.00
Contract Exp Date:
2018-06-30
Invoice:
--
Discount:
20%
Last Date to Invoice:
2018-10-29
Disbursed:
--
| Service Provider:
Broadview Networks Holdings, Inc (143008617)
Cat1:
VOICE SERVICES
Commitment Date:
2018-12-20
Status:
Denied
Cost:
$18,000.00
Service Start Date:
2017-07-01
Form 486:
--
Req:
$3,600.00
Contract Exp Date:
2018-06-30
Invoice:
--
Discount:
20%
Last Date to Invoice:
2018-10-29
Disbursed:
--
| Service Provider:
Broadview Networks Holdings, Inc (143008617)
Cat1:
VOICE SERVICES
Commitment Date:
2018-12-20
Status:
Denied
Cost:
$18,000.00
Service Start Date:
2017-07-01
Form 486:
--
Req:
$3,600.00
Contract Exp Date:
2018-06-30
Invoice:
--
Discount:
20%
Last Date to Invoice:
2018-10-29
Disbursed:
--
| Service Provider:
Broadview Networks Holdings, Inc (143008617)
Cat1:
VOICE SERVICES
Commitment Date:
2018-12-20
Status:
Denied
Cost:
$12,384.00
Service Start Date:
2017-07-01
Form 486:
--
Req:
$2,476.80
Contract Exp Date:
2018-06-30
Invoice:
--
Discount:
20%
Last Date to Invoice:
2018-10-29
Disbursed:
--
| Service Provider:
Converged America, Inc. (143033120)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-12-20
Status:
Denied
Cost:
$12,345.00
Service Start Date:
2017-07-01
Form 486:
--
Req:
$9,876.00
Contract Exp Date:
2018-06-30
Invoice:
--
Discount:
20%
Last Date to Invoice:
2019-01-28
Disbursed:
--
| Service Provider:
Verizon Wireless (Cellco Partner... (143000677)
Cat1:
VOICE SERVICES
Commitment Date:
2018-12-20
Status:
Denied
Cost:
$12,000.00
Service Start Date:
2017-07-01
Form 486:
--
Req:
$2,400.00
Contract Exp Date:
2018-06-30
Invoice:
--
Discount:
20%
Last Date to Invoice:
2018-10-29
Disbursed:
--
| Service Provider:
Converged America, Inc. (143033120)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2018-12-20
Status:
Denied
Cost:
$12,000.00
Service Start Date:
2017-07-01
Form 486:
--
Req:
$9,600.00
Contract Exp Date:
2018-06-30
Invoice:
--
Discount:
20%
Last Date to Invoice:
2018-10-29
Disbursed:
--
| Service Provider:
Broadview Networks Holdings, Inc (143008617)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-12-20
Status:
Cancelled
Cost:
$11,940.00
Service Start Date:
2017-07-01
Form 486:
--
Req:
$9,552.00
Contract Exp Date:
2018-06-30
Invoice:
--
Discount:
20%
Last Date to Invoice:
2018-10-29
Disbursed:
--
| Service Provider:
Converged America, Inc. (143033120)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-12-20
Status:
Denied
Cost:
$6,900.00
Service Start Date:
2017-07-01
Form 486:
--
Req:
$5,520.00
Contract Exp Date:
2018-06-30
Invoice:
--
Discount:
20%
Last Date to Invoice:
2019-01-28
Disbursed:
--
| Service Provider:
Converged America, Inc. (143033120)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-12-20
Status:
Denied
Cost:
$5,231.68
Service Start Date:
2017-07-01
Form 486:
--
Req:
$4,185.34
Contract Exp Date:
2018-06-30
Invoice:
--
Discount:
20%
Last Date to Invoice:
2019-01-28
Disbursed:
--
| Service Provider:
OV LLC (143034500)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-12-20
Status:
Denied
Cost:
$3,600.00
Service Start Date:
2017-07-01
Form 486:
--
Req:
$2,880.00
Contract Exp Date:
2018-06-30
Invoice:
--
Discount:
20%
Last Date to Invoice:
2018-10-29
Disbursed:
--
| Service Provider:
Converged America, Inc. (143033120)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-12-20
Status:
Denied
Cost:
$2,000.00
Service Start Date:
2017-07-01
Form 486:
--
Req:
$1,600.00
Contract Exp Date:
2018-06-30
Invoice:
--
Discount:
20%
Last Date to Invoice:
2019-01-28
Disbursed:
--
| Service Provider:
Verizon Online LLC (143026397)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-12-20
Status:
Cancelled
Cost:
$1,800.00
Service Start Date:
2017-07-01
Form 486:
--
Req:
$1,440.00
Contract Exp Date:
2018-06-30
Invoice:
--
Discount:
20%
Last Date to Invoice:
2018-10-29
Disbursed:
--
| Service Provider:
Kew Systems, Inc (143034874)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-12-20
Status:
Denied
Cost:
$1,560.00
Service Start Date:
2017-07-01
Form 486:
--
Req:
$1,248.00
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.